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E1: 43: Purchase Order Receipts (P4312) for an Item on Mulitple Orders with Different Suppliers Correctly Assigns the Supplier Number from the Record Selected (Doc ID 2012512.1)

Last updated on JULY 03, 2020

Applies to:

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

Symptoms

When performing receipts by item (P4312), if there are multiple orders for the same item with different suppliers, the supplier number populated in the header of the form W4312A is not the supplier that is selected in the previous form (W4312F). It is the supplier from the first order that is displayed for the item on the form W4312F (Work with Purchase Orders to Receive).  

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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