E1: 43: Default Search Type V For Supplier When Entering A Purchase Order in Purchase Order Entry (P4310)
Last updated on MAY 11, 2018
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.
When entering a purchase order in Purchase Order Entry (P4310) if the user takes the visual assist for the supplier field, it brings up the form P0101SL. On this screen the search type field shows *. There is not a way to have this search type default to V.
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