E1: 43: Receipt Tracking with Expense at Voucher Match (Doc ID 1301219.1)

Last updated on FEBRUARY 01, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.

Information Center: Overview of JD Edwards EnterpriseOne Procurement and Subcontract Product -> Information Center: Using JD Edwards EnterpriseOne Procurement and Subcontract Product -> Doc id 1301219.1

Service oriented companies often require a receipt process to acknowledge completion of a service or delivery of non-stock items but cannot recognize the associated expense until the supplier invoice has been received and matched to the purchase order.

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