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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 Receipts Business Rules

Purchase Order Receipts Business Rules

The Purchase Order Receiver business rule verifies that the Status Code is set to
Completed. Ready to purge.
before allowing a transaction to be eligible for archiving.

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