Versions
These processing options specify the versions that the system uses.
- 1. Purchase Order Entry (P4310) - Internal Ownership
Enter the version of the Purchase Order Entry program that the system uses to generate a purchase order. If you leave this processing option blank, the system uses version ZJDE0001.
This version should be set up using a line type that interfaces with JD Edwards EnterpriseOne Accounts Payable.
- 2. Purchase Order Entry (P4310) - External Ownership
Enter the version of the Purchase Order Entry program that the system uses to generate a purchase order. If you leave this processing option blank, the system uses version ZJDE0001.
This version should be set up using a line type that does not interface with the JD Edwards Accounts Payable system.
- 3. Purchase Order Receipts (P4312)
Enter the version of the Purchase Order Receipts program that the system uses to generate a receipt. If you leave this processing option blank, the system runs version ZJDE0001.
Note: In order to use advanced pricing functionality, set the Price at Receipt processing option to 1.