1. Blend Management Implementation Guide
  2. Running the Reprice Procurement/Receipts Program from the Harvest Contract

Running the Reprice Procurement/Receipts Program from the Harvest Contract

To run the Reprice Procurement/Receipts program from the harvest contract record:

  • Verify that the grape item is associated with the harvest block.

    The JD Edwards EnterpriseOne Grower Management system must be installed and setup on your system.

    See "Creating a Harvest" in the JD Edwards EnterpriseOne Applications Grower Management Implementation Guide.

  • If you want to use a version other than XJDE0001 (default version), specify the version to run in the Reprice Purchase Orders/Receipts Batch (R45620) processing option on the Versions tab of the Search for Contracts program (P43C00).

    To reprice receipts, you must run version XJDE0001, XJDE0003, or a copy of one of these versions. If you want to run the Recost Blend Lots Batch program, set the Recost Blend Lots Batch processing option in the Reprice Procurement/Receipts program to do so, and specify the version of the Recost Blend Lots Batch program to run.

  • Click the Reprice PO/Receipts button on the Edit Harvest Contract form in the View/Edit Contract program (P43C11).

    Note: You do not need to set data selection in the version of the Reprice Procurement/Receipts program that you run from a contract because the program limits the data selection to the receipts for the contract from which you run the reprice process.