E1: 43: F4209 "Ship To" Field Not Populated When Using P4310
Last updated on NOVEMBER 15, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Program: P4310 - Purchase Order Entry
The field Ship To in the F4209 is not populated when entering an order that goes into approval processing using the P4310.
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