Prerequisites

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

  • Set the processing options for your version of the Purchase Receipts Inquiry program (P43214).

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

See “Setting Processing Options for Purchase Receipts Inquiry (P43214)" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.