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 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.