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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

Purchase Order Ledger File Parameters

Purchase Order Ledger File Parameters

The following table lists the parameters for the Purchase Order Ledger File entity:
Parameter
Description
Transaction Date
Required. Business rules compare the Transaction date to the Start Date on the Purchase Order Ledger File table.
Default is
Null
.
Cost Center
Required. Logical groups of operating entities within a company.
Default is
Null
.

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