Purchase Order Receipts

You can override the Job Typ field on the Purchase Order Receipts form for items with an inventory interface of A and B only.

If the labor category is required and no job type is entered, the system searches the Contract Specific Labor Categories table for a valid labor category. If no valid labor category is found, the system issues an error.

If the labor category is required and a job type is entered, it must be a valid labor category for the contract or the default labor category defined in the Service Billing Constants program (P48091).

If labor categories are not required, the job type is validated to the UDC 06/G.

If a quantity is required, then the receipt transaction cannot be accepted without a quantity. You enter the quantity information in the Service Quantity and Service UoM fields and the system validates it.

Since the system writes receipts to the general ledger, the system validates the job type and passes it to the F0911 table.

See "Processing Receipts" in the JD Edwards EnterpriseOne Applications Subcontract Management Implementation Guide.

See "Service Units for A, P Matching" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.

See also:

• Setting Up Service Billing Constants for JD Edwards EnterpriseOne Advanced Contract Billing.

• Entering Advanced Contract Billing Contract Master Records.

• Entering Contract-Specific Labor Categories.

• Adding the Contract Labor Category Field to Self-Service Time Entry.

• "Entering Detail Lines by Item Number" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.