E1: 43: Overview of Purchase Order Generation (P43011, P4371, R437001, R437002)
(Doc ID 625474.1)
Last updated on JANUARY 24, 2024
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later JD Edwards EnterpriseOne Inventory Management - Version 9.2 to 9.2 [Release 9.2] Information in this document applies to any platform.
Purpose
Overview
You can use the Purchase Order Generation interactive program as a suggestion tool, making recommendations for you as to which items and how much of them to order. The program can also be used to generate Purchase Orders (POs).
The Purchase Order Generator (P43011) calculates a suggested order quantity for items when inventory quantities drop to or below the reorder point.
This documents provides details on using this tool including information about Setup, Reorder Point, Using the Purchase Order Generator, Multi-Currency considerations, Batch PO Generator UBEs, Calculations and some Troubleshooting Tips. It also contains an example of how to use the program.
Scope
Details
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!