Distribution - JDE1 (MOSC)

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Transmission of PO and A/P Automation

edited Mar 10, 2015 10:01AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Hi,

Version Information: Enterprise One 9.1

1.We need to create vouchers automatically based on supplier invoice (do not want to use EDI , or scanning Text recognition software or Voucher Match Automation program R4304010 processing). What are the others ways to achieve it. Does supplier self service provides capability to input supplier invoice.Any other way.

2. Can Fixed assets be integrated  to procurement without implementing fixed asset module. If yes, can you explain what all configurations we need to do to ensure this integration.

3. Is transmission of Purchase order in email to supplier available standard out of box in Enterprise One 9.1 or will it need customization to achieve it.

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