WS: 43: FAQ: Print Purchase Orders (P43500)
(Doc ID 1532440.1)
Last updated on FEBRUARY 01, 2024
Applies to:
JD Edwards World Procurement - Version A7.3 cume 4 and laterInformation in this document applies to any platform.
Purpose
To document the frequently asked questions about the Print Purchase Orders (P43500) program.
Questions and Answers
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In this Document
Purpose |
Questions and Answers |
General Questions |
Question 1: How to prevent closed lines or lines with zero Open Amount from printing? |
Question 2: How to print multiple copies of purchase orders? |
Question 3: Can You Print the Account Number on non-stock PO's with Purchase Order Print (P43500)? |
Question 4: How to prevent Account Description values from printing in non-stock purchase orders? |
Question 5: How to reprint purchase orders and keep the same report date in the header of the report? |
Question 6: How to prevent messages from printing? |
Question 7: How to run Purchase Order Print (P43500) from an Interactive Program? |
Question 8: How to change company name and the report titles on Print Purchase Orders (P43500) ? |
Question 10: Can the system be set up to email purchase orders from the P43500 Print Purchase Orders program? |
Question 11: Is there a way to print e-mail address of suppliers in this report? |
Question 12: How can you print the buyer information when printing a purchase order using P43500 - Print Purchase Order for a purchase order containing only non-stock lines? |
Question 15: Is it possible to include the item number from Fixed Assets on the printed purchase order when printing via P43500 - Print Purchase Orders? |
Question 16: How do you fix **Override Status Code Invalid** printing on PO Print P43500? |
Question 17: Can you show the Currency Code (ex. GBP) on PO Print? |
Question 18: Is there a field in any of the Purchasing files that indicates if a Purchase Order is being printed for the first time or if it is a Reprint of an PO? |
Technical Question |
Question 1: What is the printer hierarchy for Print Purchase Orders (P43500)? |
Question 2: What dictates how many PO lines will print on a page? |
Question 3: Can the P43500 Data Sequence be changed so we can print orders per vendor in separate spool files? |
Import/Export Question |
Question 1: What does Additional Parameters (P98301) Batch Export Function Key (F6) do? |
EDD Questions |
Question 2: How to Print XML Elements on the Subject Line or in the Body of Bursted Reports ? |
Language Question |
Question 1: How to print Secondary Mailing Name(MLN1) in English Not Chinese? |
References |