Receiving Transactions

Standard JD Edwards Receiving transactions. Click on the PDF symbol to download the specification sheet

  Receipts by Line – [JDE Ref: P4312]. This transaction allows receipt by item into a warehouse location. At Receipt, a location can be assigned, and a lot or serial number can be recorded, depending on your company’s requirements. A Receipt Record is recorded and the Item Ledger (Cardex) is updated in EnterpriseOne. There is the option to invoke Sales Order backorder release process for and also transfer the items to a shipping location for the ship confirmation process.

  Receipts by Item – [JDE Ref: P41240]. This transaction allows for inventory to be counted for a specified cycle count, item number and location within a warehouse. Cycle Counts are updated with the information entered upon completion of the transaction.

 Receipt Routing – [JDE Ref: P43250]. This transaction allows the movement and disposition of items that have been received into a warehouse. At Receipt Routing, the process flow follows your company’s set up to transfer quantities as required prior to updating stock. Additional receipt records are recorded, and the Item Ledger (Cardex) is updated in EnterpriseOne at the step that your company set up to update inventory.

 Purchase Order Enquiry by Line – [JDE Ref: P4310]. This transaction displays Items, lines and status that are on Purchase Orders.

 Purchase Order Enquiry by Item – [JDE Ref: P4310]. This transaction displays Items that are on Purchase Orders.

 Open Purchase Orders by Line – [JDE Ref: P4310]. This transaction displays Items, lines and status that are on Purchase Orders.