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Oracle JD Edwards EnterpriseOne 9.0: Supply Chain Management Cookbook by Kashif Rasheed

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Creating the purchase order report

The purchase order report should be developed in order to integrate system modules and minimize the data duplication and data entry. It will also control the electronic approval process.

Getting ready

You should install the fat client in order to use JD Edwards object library workbench.

How to do it...

This section provides the specification details of the purchase order report. The specification details are linked with the screenshot of the customized report, which has been marked with the step number from the text:

  1. Insert company logo and for the selected document number F4301.DOCO and document type F4301.DCTO and put into data selection, pass the supplier number F4301.AN8 and pass it to ...

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