This application has a parameter to either prompt for a purchase order document, or simply show all purchase order eligeble for receiving. After selecting the order to receive, the individual lines are shown in a simple interface to handle and process the detail receipts.
This application was built for a customer but can be reused.
This application depends on standard EnterpriseOne objects only.
9.1 and higher
Purchase Order Receipts Screenshots
The application uses the following EnterpriseOne objects:
|P4312||Purchase Order Receipt|
|Branch||The default receiving branch|
|W4312F||The version of the receiving program to use|
|QUERY_MODE||Enter DOCO to prevent loading all Purchase order eligible for receipt or leave blank to choose to have these loaded.|
Note:The fields that this application shows for orders and item lines are easy to customize to your own needs.