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E1: 41B: Purchasing and Receiving Bulk Items (Doc ID 1612548.1)

Last updated on NOVEMBER 08, 2019

Applies to:

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

Purpose

 The purpose of this document is to explain in detail how bulk items can be used and processed with the EnterpriseOne Procurement module.

Scope

 Not applicable

Details

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In this Document
Purpose
Scope
Details
 Overview
 Receiving Bulk Items at Standard Temperature
 Recording Gain/Loss at Receipt
 Updating Item Cost at Receipt
 Applying Landed Cost for Bulk Items
 Bulk Purchase Receipt prior to EnterpriseOne 8.9 release
 Recording Variance at Receipt in EnterpriseOne 9.1 release
References

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