E1: 04: Ability To Default In The GL distribution Based On An inventory Item That Is Being Purchased

(Doc ID 2227183.1)

Last updated on JANUARY 27, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.


 Requesting the functionality to allow the inventory item information to default in at Voucher entry?  Ability to default in the GL distribution based on an inventory item that is being purchased on an AP voucher.




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