Prerequisites

To enter purchase order receipts for a component of a configured item, you must:

• Verify that the Write Attached Detail Line field in the assembly inclusion rules for the component is set to 1 so that the system updates the related sales order line of the component.

• Set the processing options on the Configurator tab of the PO Receipts program (P4312).

  Note: Verify that the work order and sales order statuses are at the correct level. You set the Work Order Cutoff Status and Sales Order Cutoff Status processing options on the Configurator tab of the P4312 program.For work orders, verify that the Header Status Code processing option on the Defaults tab of the R31410 program is set appropriately to work in conjunction with the Work Order Cutoff Status processing option on the Configurator tab of the P4312 program.

• Set the processing options for the Work Order Inventory Issues program (P31113).

See also:

• "Setting Processing Options for PO Receipts (P4312)" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.

• "Setting Processing Options for the Work Order Inventory Issues Program (P31113)" in the JD Edwards EnterpriseOne Applications Shop Floor Management Implementation Guide.