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E1: 43: Request Description 2 From F4311 to be Populated in F0911 for Receipt Records (Doc ID 1664191.1)

Last updated on OCTOBER 08, 2021

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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