Last updated on AUGUST 01, 2017
Applies to:JD Edwards EnterpriseOne Service Management - Version 9.2 and later
JD Edwards EnterpriseOne Capital Asset Management - Version 9.2 and later
Information in this document applies to any platform.
When generating a Purchase Order P3410 from Service Work Orders part list P90CD015, P17730, or P13730 the unit cost for a non stock item does not default into the Purchase Order form the WO Estimated Cost.
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