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  • Data Archive 6.4.4
  • All Products

Table of Contents

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  1. Preface
  2. Start Here
  3. Sales Order Management
  4. Procurement Management
  5. Inventory Management
  6. Work Order Management
  7. Account Payables
  8. General Accounting
  9. Fixed Assets
  10. Accounts Receivables

JD Edwards Enterprise Accelerator Reference

JD Edwards Enterprise Accelerator Reference

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Purchase Order Business Rules

Purchase Order Business Rules

The Purchase Order business rule verifies that the following conditions are met before allowing a transaction to be eligible for archiving.
  • The status is set to
    Completed. Ready to purge.
  • The Hold Code status is set to
    **
    .
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