WS: 43: Can you Prevent Payment of an Existing PO Voucher Until the Goods are Received to Stock?

(Doc ID 2319790.1)

Last updated on OCTOBER 20, 2017

Applies to:

JD Edwards World Procurement - Version A9.2 and later
Information in this document applies to any platform.

Goal

If a voucher is created for a purchase order before the goods are received to stock (via receipt routing), is there functionality in the system to prevent the voucher from being paid until the goods are received? The intent is to capture the exchange rate at the time you take possession of the goods (e.g., loaded on a ship overseas) versus the time you receive the goods to inventory, which in turn, allows you to capture the currency gain/loss.
 

Solution

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