Additionally, during purchase order creation, the system displays the Order Template program only when a template is associated to the supplier on the purchase order. The Order Template program has been improved to enable a convenient search for an item from a large list of items in a template. Improved User Experience of the Order Template Functionality
#Oracle jd edwards enterprise update
Specify whether to display the Based-on-Date column in the grid along with other Lot-related columns.This change simplifies the method to update the Based-on-Date value by eliminating the need to take the row exit to the Multiple Locations form, thereby significantly reducing the receiving time. Using the existing Lot Information processing option in the Display tab of the Purchase Order Receipts program, you can The Purchase Order Receipts program has been improved to include the Based-on-Date column in the grid to capture the manufactured date of the item when the PO is received. Product Catalog Simplified Method to Update Based-on-Date in the Purchase Order Receipts Program This change helps to eliminate reconciliation gaps between the Cardex and the General Ledger and ensures compliance with IAS 21 that applies to foreign currency exchange transactions. The system will continue to record the exchange rate differences based on the current date to the currency gain or loss variance account. Product Catalog Improvements to Exchange Rate Variance Capture When Using Weighted Average CostĪ configuration option has been added to the Voucher Match program to either include or exclude the currency gain or loss amount in the item's weighted average cost and the Cardex for any exchange rate difference between purchase order receipt and voucher match. This change provides a receiving agent the control to verify the based on date, which is used in conjunction with the shelf life days, to accurately calculate the lot expiration date during inventory completions. Product Catalog Control to Validate the Based On Date During Inventory CompletionsĪ configuration option has been added to the PO Receipts program to validate the based on dateĮntered in the Multiple Locations form of the PO Receipts program is prior to the receipt date. Additionally, users can advance items to the next operation in the route after the lot or location is updated or retain the items in the same operation. This enhancement makes the receiving process more efficient and faster by enabling the user to update lot details and location when the items are in the receipt route, instead of having to take a row exit to the Multiple Locations form for updating every lot. The receiving personnel can easily change the lot details and location of items in the receipt route, as these fields are now enabled in the Receipt Route Movement and Disposition program (P43250). Product Catalog Simplified Update of Lot and Location During Receipt Route
With the PO Approval progressive web application, you have the flexibility to approve or reject the various purchase order types from your smartphone, tablet, laptop, or desktop.
You can render this application on smartphones, tablets, and desktops through a URL.
The JD Edwards PO Approval mobile application is a progressive web application developed using Visual Builder Cloud Service (VBCS) and orchestrations to access JD Edwards data and business logic. Product Catalog PO Approval Mobile Application As the discounts are computed in an automated manner, volume level pricing improves the accuracy of the price information in the purchase orders thereby making the purchasing process more effective and efficient. With this enhancement, you can apply volume-based discounts for items over multiple purchase orders. You can now take advantage of these volume-based discounts offered by your suppliers by leveraging the volume-level adjustment option that has been enabled for Procurement in the JD Edwards Advanced Pricing module. As purchasing organizations, your suppliers may reward you for buying in larger quantities.
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