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.
Community App:
This application was built for a customer but can be reused.
Compatibility:
This application depends on standard EnterpriseOne objects only.
EnterpriseOne release:
9.1 and higher
Rating:
Purchase Order Receipts Screenshots
EnterpriseOne program
The application uses the following EnterpriseOne objects:
| P4312 | Purchase Order Receipt |
Parameters
| 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.