Prerequisites

Before you begin the tasks in this chapter:

• 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 style items.

  See "Procurement Implementation Steps" 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 Archive F41F301T Table Name processing option on the Process tab of the F4301 Purchase Order Header Purge program (R4301P) to archive deleted records when you purge data.