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WS: 43: Overview Accounting in Purchasing (Doc ID 626671.1)

Last updated on FEBRUARY 04, 2020

Applies to:

JD Edwards World Procurement - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Purpose

This document is an overview of the primary files created/updated and the journal entries made during the purchasing process, and the AAIs that drive these journal entries.

Scope

Unknown

Details

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In this Document
Purpose
Scope
Details
 Overview
  Stock Purchase: 3-way match
  Enter Purchase Order: (P4311)
  Enter Receipt by Purchase Order (P4312)
 Match Voucher to Open Receipt (P4314)
 Variances
 Example 1
 Example 2
 Example 3
 Non- Stock Purchasing: 2 - Way Match
 Enter Purchase Order (P4311)
 Receive and Voucher P.O. (P4314)
 Non-Stock Purchasing: 3-Way Match
 Enter Purchase Order (P4311)
  Enter Receipt by Purchase Order (P4312)
 Match Voucher to Open Receipt (P4314)
References

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