Supply Management Flow
Hi,
Is there a document describe Supply Management Flow in Jd Edwards 9.1 ?
For example:
EnterpriseOne Menus> Supply Management> Procurement and Subcontract Management> Daily Processing> Non Stock Based Purchasing> Enter Purchase Orders> Receive by P.O. >...?
After Receive by PO, I should go to where ?
Also for Supply Management
Thanks
Findy