E1: 43: Item Invalid Error (0267) In Purchase Order Entry P4310 Due To Validation of Cancelled Line With Deleted Item (P4310/P4101)
Last updated on AUGUST 08, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
JD Edwards EnterpriseOne Apparel Management - Version 9.1 and later
Information in this document applies to any platform.
Purchase Order Entry P4310 validates item number on a cancelled line. If the item was deleted from Item Master/Branch P4101/P41026 after the line was cancelled, then the purchase order can no longer be modified if it has other open lines as it displays an error "Item Invalid".
0267 "Item Number Invalid"
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