Last updated on NOVEMBER 05, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
When using the Purchase Order Workbench to create a purchase order, the Buyer Number does not populate the purchase order header (F4301) but it does populated in the purchase order detail (F4311).
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