E1: 43: Purchase Order Entry Through Accounts Payable
(Doc ID 625534.1)
Last updated on OCTOBER 08, 2021
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.
Purpose
Information Center: Overview of JD Edwards EnterpriseOne Procurement and Subcontract Product -> Information Center: Using JD Edwards EnterpriseOne Procurement and Subcontract Product -> Doc id 625534.1
This document shows the setup and the processing of an order starting in the procurement system going through the Accounts Payable system.
Scope
Details
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