E1: 43: Display Supplier PO Information in PO Receipts and throughout PO Process
Last updated on NOVEMBER 30, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Request for eg.Supplier PO(VR01) information entered at
Purchased Order Entry(P4310) to be visible/updated at
PO Receipts(P4312) and voucher match(P4314).
Currently, at Purchase Order Entry via Header, Form Exit <Additional Info> to enter the Supplier PO(VR01) field.
This value can be populated to PO Details(F4311).
However, at PO Receipts and voucher match, this field is not displayed and neither will the VR01(Reference) field
in F43121 get updated.
Thus, please provide a reference field (eg. Supplier PO(VR01)) that can be populated in Purchase Order Entry and displayed
throughout the purchase order processes.
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