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E1: 43: Need UOM Conversion From F41002 Instead of F41003 for Non-stock Item When Creating Purchase Orders Using P4310 (Doc ID 2245154.1)

Last updated on NOVEMBER 22, 2019

Applies to:

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


When creating purchase order, system should retrieve conversion from F41002 to fill primary and secondary quantities regardless of the line type property. F41003 should be taken for non stock items only if F41002 doesn't exist for the item.


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