E1: 43: Spending Limits by Supplier Amount
(Doc ID 2169927.1)
Last updated on FEBRUARY 03, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Program: P4310 - PO Entry
Is it possible to have spending limits per supplier that would place the order on hold if the order was entered above that amount? Also, the amount would increase when vouchers were created for that supplier.
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