E1: 04: Multi Voucher Multi Supplier Different Description Depending On How It Is Accessed (P0411/ZJDE0005/W0411G)

(Doc ID 2149616.1)

Last updated on JUNE 14, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.


Depending on how the Multi Voucher Multi Supplier application (P0411/ZJDE0005/W0411G) is accessed; the description is different: Supplier Ledger Inquiry (when accessed using Menu travel via Navigator) or Multi Voucher – Multi Supplier Ledger Inquiry (when accessed via breadcrumbs).


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