purchase order process in jde

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Procurement order process

Label: sp data bs nbsp switch view vendor1. Allocate the supplier ME562. Supplier allocation and processing allocation (ME57), PR to PO3. Note the following before creating a purchase order:1. In the procurement data view of the supplier's primary Archive, select the option to automatically create a purchase order.

Quick Order! Streamline the Ecstore shopping settlement process

Ecstore has a perfect shopping cart function, convenient for customers to browse and select products, but must be required to sign up for registration when submitting an orderIf you are an unregistered user, you will be given more than one registered user.These extra steps and operations will affect the flow of the purchase order, reduce the user's purchase

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