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E1: 43: Kit Processing Overview and FAQ for Procurement (Doc ID 965282.1)

Last updated on OCTOBER 30, 2019

Applies to:

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

Purpose

This document is part of an Information Center - to see other documents related to Procurement, please use the links provided below:

Information Center: Overview of JD Edwards EnterpriseOne Procurement and Subcontract Product -> Information Center: Using JD Edwards EnterpriseOne Procurement and Subcontract Product -> Doc id 965282.1

An overview of Kit Processing in Procurement for EnterpriseOne software.

Details

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In this Document
Purpose
Details
 Overview
 Bill of Materials Revisions (G4114, P3002)
 Default Component (FORV) flag
 Required (FTRC) flag
 Optional Item
 Feature Set Up 
 Purchase Order Entry (P4310)
 Purchase Order Workbench (P43101)
 Frequently Asked Questions
References

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