E1: 43: Need Ability To Retrieve Supplier From F43090 For Creating Purchase Order Thru Direct Ship Orders

(Doc ID 2187985.1)

Last updated on SEPTEMBER 29, 2016

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.


In case of Direct ship orders, supplier should be pulled from Supplier/Item Relationships (F43090) table instead of Item Branch (F4102) table, while creating purchase order. 


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