E1: 43: How to Use PO Print (R43500) With a Print Message on the Supplier Address to Display “Send Invoice To” Instructions (Doc ID 2977984.1)

Last updated on NOVEMBER 30, 2023

Applies to:

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

REQUIREMENT

How can the system be configured so the PO Print (R43500) program will print the “Send Invoice To” Instructions on the Purchase Order PDF?

The company is global with many branch plants in a given country.
Each country maintains a single Accounts Payable office.
They do not want Supplier to send their Invoice to the branch plant the product is shipped to.
They want the Supplier to send the invoice to the Accounts Payable Office designated for the Branch Plant.

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