Entering Cost Object Information in Purchase Order Workbench

Access the Purchase Order Workbench form.

To enter cost object information in Purchase Order Workbench:

1. Review or complete the following fields for cost object information, if applicable on Purchase Order Workbench:

   • 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 if you want the system to automatically generate a separate purchase order for each supplier from whom you are ordering items.

   If you do not want the system to automatically generate separate purchase orders, you must first cancel the orders before exiting Purchase Order Workbench.

See also:

• "Entering Purchase Orders" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.

• "Creating Orders from Existing Detail Lines" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.