Supplier Classification Codes
Classification codes capture information about a supplier in the supplier's address book record in the JD Edwards EnterpriseOne Address Book system. At the time a purchase order is created, the classification code fields are populated for the order header and order detail sections of a purchase order.
The classification codes reside on the Order Header - Additional Information form (W4310H) and the Order Header - Additional Information II form (W4310M). The codes are display-only during purchase order entry and voucher match. The supplier information is then passed to the accounts payable ledger record.
The classification code field values are stored in the Purchase Order Header table (F4301).
When copying a purchase order, classification codes are retrieved from the supplier's address book record and added to the order.