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.