Versions

These processing options specify the version for each application. If you leave any of these processing options blank, the system uses version ZJDE0001.

1. Purchase Order Entry (P4310)

Specify the version that the system uses when you access the Purchase Order Entry program.

When you specify a version, review its processing options to ensure that it meets the needs.

2. Purchasing Ledger Inquiry (P43041)

Specify the version that the system uses when you access the Purchasing Ledger Inquiry program.

When you specify a version, review its processing options to ensure that it meets the needs.

3. Open Order Inquiry (P4310)

Specify the version that the system uses when you access the Open Order Inquiry program.

When you specify a version, review its processing options to ensure that it meets the needs.

4. Supplier Master Inquiry (P04012)

Specify the version that the system uses when you access the Supplier Master Inquiry program.

When you specify a version, review its processing options to ensure that it meets the needs.