Purchase Order Brazilian Additional Information (P4310BR)

When you use the JD Edwards EnterpriseOne Procurement system in Brazil, you enter additional information in the header, and in the detail portions of the purchase order.

When you enter purchase orders, the system automatically displays the additional information forms for the purchase order header and detail. To access additional information forms when you inquire on existing purchase orders, use the regional information menu option.

If the information in the Item Origin field indicates that the item is foreign, the fields CI and FCI become available. You must complete these fields. The system retrieves the values for fields CI and FCI from the Item/Supplier Information table (F76B0410) and the Ex TIPI value from the Item Master or Item Branch tables. If you add or change the values on these three fields from this application, then the source table is updated too.

Complete any necessary information, and then click OK.