E1: 04: Don't Default Invoice amount when using Speed Voucher Entry From The Header to the Grid
Last updated on JANUARY 11, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
When entering voucher with P0411SV the amount entered in the header portion of the screen is defaulted into the detail area of the the screen. Requesting functionality to not default the invoice amount into the grid.
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