Entering Cost Object Information in Purchase Order Header

Access the Order Header form.

To enter cost object information in purchase order entry:

1. Review or complete the following fields for cost object information on the Order Detail form:

   • Item Number

   • Cost Object Type 1

   • Cost Object 1

   • Cost Object Type 2

   • Cost Object 2

   • Cost Object Type 3

   • Cost Object 3

   • Cost Object Type 4

   • Cost Object 4

2. Click OK.

See also:

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