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E1: 43: How To Restrict Purchase Orders for Specific Suppliers from Being Created. (Doc ID 1937106.1)

Last updated on MARCH 12, 2021

Applies to:

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


Can the system restrict purchase order creation with selected suppliers? 


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In this Document
 Item Restrictions
 Hold Code
 Certification Status (CERS)
 Edit Supplier Master Processing Option
 Hold Payment Field

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