Last updated on APRIL 04, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
Program: P43060 Generate Purchase Order from Requisition
When generating a Purchase Order from Requisition, if the user manually changes the supplier and the unit cost before clicking on OK button and a warning message is received, the system resets the unit cost back to the original value entered on the requisition.
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