Last updated on AUGUST 28, 2017
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version XE and later
Information in this document applies to any platform.
Direct Ship Sales Order Entry (P4210)
When adding a detail line to a new Direct Ship (SD/OD) order, once user edits the line, the Supplier (VEND) and Purchase(PO) Order Currency(CRDC) fields are locked even though the OK button was not clicked yet to save the order.
The Supplier and PO currency fields cannot be changed if the wrong Supplier was defaulted.
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