E1: 43: Purchase Order Entry (P4310) Recognize and Complete Account ID (AID) Based on Partial Account Entry
Last updated on AUGUST 09, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
When entering a new PO (P4310) user enters partial account information in the P4310 grid line and the system will error unless user enters complete Account ID (alias AID). Client would expect the system to fill in missing Account information if they enter partial information. For example if they open Business Unit and Subsidiary, they would like the P4310 to fill in the Object account.
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