Last updated on JUNE 20, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Purchase Order Entry P4310
A revision to an existing purchase order is clearing the CATN Catalog field in the F4311 for lines that originally have the field populated. The Catalog field is an indicator that the cost came from the F41061 and not the F4105.
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