The Oracle JD Edwards EnterpriseOne system provides various options for creating a purchase order. You can generate the Purchase Order from an RFQ, which provides you the relation between purchase order and RFQ.
You should set up the processing options for the Generate POs from Quotes (P43360) application in order to generate the purchase order from a quote.
1. Select Procurement and Subcontract Management | Daily Processing | Stock BasedPurchasing | Requisition and Quote Management, and then click on Generate POs from Quotes (P43360) .
2. On the Generate Pos from Quote — Quote Order Release form, locate the quote order that you want to release.
3. Enter a Release Quantity based on the Item Number and Supplier.
4. Click OK to generate the purchase order, or select Generate Order from the Form menu.