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E1: 43: Procurement Reports (Doc ID 1613152.1)

Last updated on AUGUST 17, 2021

Applies to:

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



This bulletin provides information regarding procurement reports not directly documented in the standard procurement order process. These UBEs produce reporting information rather than performing an order update function within the “procure to pay” process and are located in the G43A111 standard menu.




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In this Document
 R43500 – Print Purchase Orders
 R43640 – Print PO by Requested Date
 R43530 – Request for Quote Report
 R43510 – Print Purchase Receiver
 R43535 – Print Order Revisions History
 R43512 – Inventory Receipt Register
 R04602 – Supplier Analysis
 R43632 – Print Open Purchase Orders
 R43525 – Open Purchase Order Status
 R43415 – PO Summary
 R43420 – Purchases Journal
 R43412 – Vouchered/Received Status
 R43450 – Received Not Vouchered Reconciliation Report
 R43428 – Logged Voucher Detail
 R434201 - Contract Analysis Report

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