Subcontract Order Printing

You use the Purchase Order Print program (R43500) to print subcontract orders. You modify the printed report by setting processing options. You can print orders in batch or individually.

See “Printing Orders by Batch" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.

See “Printing Orders Individually" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.

See JD Edwards EnterpriseOne Subcontract Management Reports.

Note: If you have selected the Project and Gov Contract Accounting Used option in the Service Billing Constants program (P48091), then the system prints contract-related fields on the subcontract orders.

See “Printing Contract-Related Fields for Government Contracts on Subcontract Orders" in the JD Edwards EnterpriseOne Applications Advanced Contract Billing Implementation Guide.