Last updated on JUNE 27, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
P4310 PO Entry
Approvals are setup so that only changes to user defined critical fields require re-approval. An order is entered and approved. When the originator goes back in and changes a non-critical field, the order is sent back through approvals.
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