JDE Reference
43Procurement
Supply chainPurchase order entry, receipts, and voucher matching across the procure-to-pay cycle
4 tables5 programs
Verified September 2026
In the business-problem map Procurement & Supply
Tables
Transactional · 3
- F4301Purchase order header - one row per procurement document carrying supplier, order-level dates, totals, terms, and currencytransaction
- F4311Purchase order detail - one row per PO line with item, branch, quantities, unit/extended costs, and the status flowtransaction
- F43121Purchase order receiver - receipt and voucher-match rows linking PO lines to inventory receipts and A/P vouchers (the 3-way match backbone)transaction
Programs
- P4310Purchase Order Entry — create and revise purchase orders, requisitions, and quotes (header and detail lines)Interactive
- P4312PO Receipts — record receipt of goods against purchase orders, updating on-hand inventory and creating receiver recordsInteractive
- P4314Voucher Match — match supplier invoices to purchase order receipts (two- or three-way match) to create A/P vouchersInteractive
- P43214Purchase Receipts Inquiry — review open and historical receipt records and reverse receipts when neededInteractive
- R43500Purchase Order Print — batch-print purchase orders for suppliers and advance order line statusesBatch UBE