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: Purchase Order Entry (P4310)
When adding a change order in PO Entry, the approval amount is based on the change order amount plus the original lines added on the purchase order. Is there a way to setup the system to allow approvals to be based only on the change order amount?
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