Subcontractors
The SPC module in the JD Edwards EnterpriseOne system requires that subcontractors be set up in the system in the same manner as you set up subcontractors to work with CIS.
See Entering Address Book Information for Subcontractors.
The SPC module uses the Evaluated Receipts Processing program (R43800) to process purchase orders. To create vouchers for a supplier in batch mode, you must set the Evaluated Receipt field in purchasing instructions of the supplier master to Y before you create purchase orders for the supplier. This is the default value for each purchase order that you enter for the supplier. You can override this default value for individual detail lines. If you set the Evaluated Receipt field in purchasing instructions to N, you cannot override the value on purchase orders.