Procurement-Specific Implementation Steps

This table lists the required implementation steps to use the JD Edwards EnterpriseOne Advanced Pricing and Procurement systems:

Step	Reference
1. Set up order line types.	See "Setting Up the Procurement System" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.
2. Set up supplier and item information.	See "Entering Supplier Information" in the JD Edwards EnterpriseOne Applications Accounts Payable Implementation Guide. See "Managing Suppliers" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.
3. Define supplier prices.	See "Entering Item Information" in the JD Edwards EnterpriseOne Applications Inventory Management Implementation Guide. See "Managing Suppliers" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.
4. (Optional) Define supplier rebate agreements.	See "Managing Suppliers" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.
5. (Optional) Set up landed costs.	See "Managing Suppliers" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.