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

Last updated on SEPTEMBER 18, 2023

Applies to:

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


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.


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

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