Prerequisites

Before you complete the tasks in this section:

• Review the task to enter a purchase order.

  See "Entering Order Detail Information" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.

• Review the task to match the voucher to the open receipt.

  See "Creating Vouchers" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.

• Review the task to enter a sales order

  See "Entering Sales Order Header and Detail Information" in the JD Edwards EnterpriseOne Applications Sales Order Management Implementation Guide.