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E1: 43: Inbound Purchase Order Interoperability P4311Z1/R4311Z1I (Doc ID 625454.1)

Last updated on JULY 21, 2020

Applies to:

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

Purpose

The Inbound Purchase Order program (R4311Z1I) is designed to upload purchase orders quickly and efficiently from an external system into EnterpriseOne application tables. R4311Z1i is used only for adding records, not updating orders. This document provides details on using the Inbound Purchase Order Interoperability P4311Z1/R4311Z1I.

Scope

 

Details

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In this Document
Purpose
Scope
Details
 General Information
 The Inbound Purchase Order Process
 What You Should Know
 Flat File Information
 Minimum Required Fields
 Data Selection for R4311Z1I
References

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