E1: 43: Enhancement Requests for Buyer Number in Header (F4301) on Generated Purchase Order
Last updated on AUGUST 17, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
When generating a purchase order from an application other than the P4310, the buyer number (ANBY) is not populated in the purchase order header (F4301) table, but is populated in the purchase order detail (F4311).
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