E1: 43: Use Payee Control Approval (P0450) For Vendor/Supplier Approval
Last updated on AUGUST 08, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
In purchase order entry (P4310), a purchase order can be created for a supplier when a Payee Control Record (P0450) for the supplier has not yet been approved.
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