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E1: 43: P43260 PO Open Receipts (One View) Quantity To Pay Field (Doc ID 2286289.1)

Last updated on DECEMBER 27, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.


On the P43260 OneView Open Receipts Screen  there is a field quantity to pay. What is this field used for and how does it get updated ? What is its purpose ?


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