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E1: 43: Creating Purchase Orders for Items for Reporting Purposes Only (Doc ID 2626534.1)

Last updated on AUGUST 20, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


The customer is looking to create items in the Item Master (F4101) for purchases. The customer does not want these particular items to interface with inventory, the general ledger, accounts payable, or accounts receivable. The purpose of these item numbers is for historical reporting of purchase orders only. The actual items do not have any value. 

The customer wants to maintain a history showing the quantity and price associated with each of these items on a purchase order.

but we are looking to maintain a history to show the QTY and Price associated with each item listed on a PO. 


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