E1: 43: Receipts Interoperability Functionality (Doc ID 644889.1)

Last updated on JANUARY 27, 2020

Applies to:

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

Information Center: Overview of JD Edwards EnterpriseOne Procurement and Subcontract Product -> Information Center: Using JD Edwards EnterpriseOne Procurement and Subcontract Product -> Doc id 644889.1

What is the full process for importing purchase order receipts from an outside system using the Z file? It looks like it can be done in F43121Z Receiver Workfile.

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