Prerequisites

Before you complete the task in this section:

• Verify that you have set the processing options for the version of the P4210 program that you use for direct ship orders.

  Attach this version to the menu option that you use to create direct ship orders. Contact the system administrator for assistance with this task.

• Verify that you have set up a line type for direct ship orders.

  See Setting Up Order Line Types.

See also:

• "Entering Order Detail Information" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.