Processing Purchase Order Returns
Access the Sales Order Detail Revisions form.
- NF Doc Type (nota fiscal document type)
Enter a code from UDC 00/DT that identifies the origin and purpose of the transaction. The system reserves several prefixes for document types, such as vouchers, invoices, receipts, and time sheets. The reserved document type prefixes for codes are:
P: Accounts payable documents
R: Accounts receivable documents
T: Time and Pay documents
I: Inventory documents
O: Purchase order documents
S: Sales order documents
- Supplier Number
Enter a number that identifies a supplier entry in the JD Edwards EnterpriseOne Address Book system.
- Transaction Nature
Enter a three-character code that, for tax purposes, identifies a type of transaction. To enter values, use this convention: X.YY. X defines the origin of the transaction (inbound or outbound). Values for X are:
1: Inbound, inside the state.
2: Inbound, other states.
3: Inbound, import.
5: Outbound, inside state.
6: Outbound, other states.
7: Outbound, export.
YY defines the transaction as a whole, such as a sales transaction.
Examples of Transaction Nature codes:
511: In-state sale.
611: Out-of-state sale.