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E1: 43: Enhancement Request to Purchase Order Print (R43500) For OT Order Has to Display Related ST Order (Doc ID 2333559.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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


 When creating an ST transaction, the OT is automatically created. The OT holds the related ST order in one of its field.

When running the R43500 to create the Purchase Order Print, the related ST order is not on the report.
It makes life easier if the information is on the report.
Now our people at the office first need to look at the information in JDE before they know what ST order is related and can communicate about it with the transferring Branch.


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