Prerequisites

Before you work with production controlled items in JD Edwards EnterpriseOne Procurement Management, you must:

• Ensure that supplier address information is set up in the JD Edwards EnterpriseOne Address Book system.

  See “Entering Address Book Records" in the JD Edwards EnterpriseOne Applications Address Book Implementation Guide.

• Ensure that appropriate JD Edwards EnterpriseOne Procurement system setups are in place to support production controlled items.

  See “Introduction to JD Edwards EnterpriseOne Procurement Management" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.

• Define supplier information, including supplier and item information and supplier purchasing instructions.

  See “Setting Up Supplier Information" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.

• Set the processing options for your version of the Purchase Order Print program (R43500).

  See “Setting Processing Options for Purchase Order Print (R43500)" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.

• Set the processing options for your version of the Purchase Receiver Print program (R43510).

  See “Setting Processing Options for Purchase Receiver Print (R43510)" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.

• Set the processing options for your version of the Voucher Match program (P4314).

  See “Setting Processing Options for Voucher Match (P4314)" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.