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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