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E1: 31P: ETO Setup and Use of Blind Material Issues (Doc ID 850391.1)

Last updated on APRIL 11, 2025

Applies to:

JD Edwards EnterpriseOne Engineer to Order - Version 8.9 and later
Information in this document applies to any platform.

Purpose

This document will give users a greater understanding of how Purchase Order Receipts with Blind Issue functionality works for ETO Projects.

Scope

 Pertinent to those setting up or using work order functionality via the Project Workbench, or using PRP and P3411 Detail messages to create purchase orders for project specific items. 

Details

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