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E1: 43: Purchase Order Detail Line Does Not Correctly Populate the Description When Entering a Non Stock Line With No Item (Doc ID 2171942.1)

Last updated on JANUARY 03, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


When a user enters a purchase order for a Non-Stock (N) line (no item), the description fields no longer populate with a value of "Non Stock". In the releases prior to 9.2 the system used to populate "Non Stock" into the "Description 1" and "Description 2" fields.


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