Procurement Implementation Steps

The suggested application-specific implementation steps for the JD Edwards EnterpriseOne Procurement system:

1. Define order line types.

   See Defining Order Line Types.

2. Set up order activity rules.

   See Setting Up Order Activity Rules.

3. Set up procurement constants.

   See Setting Up Procurement Constants.

4. Define procurement next numbers.

   See Understanding the Setup of Procurement Next Numbers.

5. Set up user-defined codes.

   See Setting Up Distribution AAIs.

6. Set up AAIs.

   See Setting Up UDCs.

7. Create tolerance rules.

   See Creating a Tolerance Rule.

8. Set up order hold information.

   See Entering Order Hold Information.

9. Set up landed costs.

   See Setting Up Landed Costs.

10. Set up nonstock items.

    See Setting Up Nonstock Items.

11. Define print messages.

    See Defining Print Messages.

12. Set up templates for purchase orders.

    See Understanding Purchase Order Templates.

13. Create model logs.

    See Creating a Model Log.

14. Set up hierarchical logs.

    See Setting Up Hierarchical Logs.