E1: 04: Summarize by Purchase Order

(Doc ID 2165182.1)

Last updated on JULY 26, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.


The Print Automatic Payment - Standard Format Select Tab Processing Option #3 will allow the user that choice to print the Purchase Order. However, if the purchase order contains numerous lines of pay items, the check stub can easily fill up and print the remaining on an attachment.
Customer is requesting that the user should have a processing option choice to either print the purchase order in summary or detail.


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