Distribution - JDE1 (MOSC)

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Purchase Order Conversions

edited May 27, 2010 7:43PM in Distribution - JDE1 (MOSC) 1 commentAnswered
Hi group,

I have a general question regarding Purchase order conversions.  We are converting from a legacy system and moving to JDE EnterpriseOne 9.0.

We are currently working some conversion issues where the purchasing team would like to keep their legacy line number on the new JDE PO.  We ran the R4311Z1I process after populating the Z files with the correct legacy line number.  When it was processed into JDE, the line number was reset to start at 1.000.  We looked at the EDI processes, but there is not an application to load a new purchase order, but only to to an update or receipt.

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