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E1: 43: Item Cross Reference Wrong Line Type On Purchase Order (Doc ID 2168512.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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


On : 9.1 version, Inventory

F41001 has comma (,) as the supplier identifier and (/) as short item identifier.
The Line Type is set up as S1 in item branch and Item master for Item.

When entering purchase order using P4310 and using ( , + supplier item no) it is observed that the line type populated is default S and not S1 as required.


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