E1: 43: Default Text Attachment from P43090 in PO Detail During PO Entry (Doc ID 2025313.1)

Last updated on NOVEMBER 04, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.


Program: P4310 - Purchase Order Entry

If a text attachment has been entered in the P43090 for a specific supplier and item combination, this text attachment will not default into the purchase order detail during the PO Entry (P4310) process. 


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