Prerequisites

Before you enter receipts for production controlled items, you must:

• Set the processing options for your version of the PO Receipts program (P4312).

• Set the Lot Number Override processing option on the Process tab of the PO Receipts program.

  The system overrides the lot number with the production number during receipts processing.

• Set the Production Number On Hand Consumption processing option on the Process tab of the PO Receipts program.

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