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E1: 43: Purchase Order Approval Email with Purchase Order Description (Doc ID 1917335.1)

Last updated on NOVEMBER 11, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.


 Client would like the functionality to configure the email sent for Purchase Order approval to display a Purchase Order description so the approvers can prioritize what POs need to be approved right away vs. POs that are not as urgent.


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