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WS: 43: Supplier's Item Cross Reference for Purchase Order Processing (Doc ID 626686.1)

Last updated on OCTOBER 13, 2021

Applies to:

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

Purpose

NOTE: In the document below, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

How to use your supplier's item number in place of your item number in a purchase order.

Details

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In this Document
Purpose
Details
 Overview
 Setup
 Functionality
References

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