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E1: 43: Updating/Changing A Purchase Order Header or Detail P4310/P4311 FAQa (Doc ID 2368832.1)

Last updated on FEBRUARY 28, 2019

Applies to:

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

Purpose

 Addresses frequently asked questions when changes are made to a purchase order header or detail.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Question 1: After a purchase order is created and received, our AP department needs the account number changed. What are the steps that need to take place to have this performed? They have changed the account number however, they do not see the new account number on the receipt when they perform a voucher match.
 Question 2: How do you prevent tax from displaying in the purchase order detail (P4310)?
 Question 3: After a purchase order is created and received, Procurement team needs to change supplier. What are the steps that need to take place to have this performed?
References


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