JD Edwards EnterpriseOne Procurement

You use the JD Edwards EnterpriseOne Procurement system to enter purchase orders for materials for contracts. The purchase orders are then matched to vouchers, which you post to the general ledger. When you run the Workfile Generation program (R48120), the system creates records in the Billing Detail Workfile table (F4812) for the purchase order transactions so that you can bill for the cost of the materials.