Last updated on NOVEMBER 04, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.
R43640 - Open Purchase Order by Request Date
The Open Purchase Orders by Request Date (R43640) report has display issues. When the purchase detail Description(DSC1) and Description 2(DSC2) fields are using the full 30-characters, the Description and Description 2 printed on
R43640 overflow into the next Description 2 and UOM fields respectively. Also, when there is a mixture of stock and account lines on the purchase order, some lines are printed twice.
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