E1: 43: Description 1 (DSC1) And Description 2 (DSC2) Values Are Cleared When Copying Purchase Order With J Line

(Doc ID 2216303.1)

Last updated on JUNE 13, 2017

Applies to:

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


In P4310, Description 1 (DSC1) and Description 2 (DSC2) values are cleared when the user copies a purchase order and is using a custom grid format with the Item Number as the first column in the grid in P4310 W4310A (Order Detail).  Manual value entered in Description 1 is cleared and defaults to the Account Description.  Manual value entered in Description 2 is cleared to blank.


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