Last updated on DECEMBER 15, 2015
Applies to:JD Edwards EnterpriseOne Capital Asset Management - Version 9.1 and later
Information in this document applies to any platform.
For a Stocked Compoent Item Part, i.e. Line Type S items that are to be purchased from the Equipment Work Order Part List (P13730 / P17730), if the user specifies an alternative UOM or Cost on the WO Parts List, and then generates a PO or OR from the equipment part list, it will not pass the manually entered UOM or Cost to the generated PO / OR in Purchase order programs (P4310 / P4312).
If performing the same for a Line Type J None Stock Item, the System passes the manually entered Cost and UOM from the Parts List (P13730 / P17730).
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