Last updated on MARCH 27, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
When receiving a purchase order using P4312, the F0911 Account Ledger Records currently fill in the Explanation Field (EXR) in the F0911 with Description 1 from the F4311 detail.
Requesting the ability to be able to select via Processing Option whether Description 1 or Description 2 is carried forward to the F0911 entries upon receipt. Users currently add a more descriptive remark in the description 2 field than just the account description which is being passed to the G/L. (Inventory interface of A).
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