Last updated on AUGUST 09, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
P43060, Order Release
Current functionality allows users to select a requisition, enter the quantity to be released and click OK. Prior to taking the Form exit to Generate Order, user can take the Form exit for Review Order and populate the order number, DOCO, field.
User cannot enter an existing DOCO in the order number field, or they will a Record Invalid - Error ID 0002 error. Current design only allows user to manually enter a unique DOCO in this screen.
Client requesting functionality be added to allow the user to release an item off of a Requisition or Blanket order on to an existing Purchase Order (DOCO).
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