JD Edwards EnterpriseOne Procurement Management Reports: A to Z

This table lists the JD Edwards EnterpriseOne Procurement Management Reports, sorted alphanumerically by report ID.

Report ID and Report Name	Description	Navigation
R43415 Purchase Order Summary by Supplier	Prints purchase order information by supplier, then by business unit.	Select Purchasing Reports (G43A111), PO Summary.
R43420 Purchase Ledger Report	Lists original detail line information and changes that have been made to the quantity or extended amount on each detail line.	Select Purchasing Reports (G43A111), Purchases Journal. Select Subcontract Reports (G43D111), Purchase Journal.
R43640 Open Purchase Order by Request Date	Prints the open quantity or monetary amount for each item and the date through which each item remains open based on the request date. A separate report page prints for each supplier that you specify.	Select Purchasing Reports (G43A111), Print PO by Requested Date.

Report ID and Report Name

Description

Navigation

R43415

Purchase Order Summary by Supplier

Prints purchase order information by supplier, then by business unit.

Select Purchasing Reports (G43A111), PO Summary.

R43420

Purchase Ledger Report

Lists original detail line information and changes that have been made to the quantity or extended amount on each detail line.

Select Purchasing Reports (G43A111), Purchases Journal.

Select Subcontract Reports (G43D111), Purchase Journal.

R43640

Open Purchase Order by Request Date

Prints the open quantity or monetary amount for each item and the date through which each item remains open based on the request date.

A separate report page prints for each supplier that you specify.

Select Purchasing Reports (G43A111), Print PO by Requested Date.