Last updated on NOVEMBER 11, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
AVCH flan in order detail line should be populated from the default value in vendor master.
However, it's copied from the previous entered purchase order.
For example, vendor A has N as AVCH default value in vendor maseter. And vendor B has N.
Create a purchase order for vendor A. After that, create a purchase order for vendor B. The order for vendor B has Y as AVCH flag in a detail line.
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