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

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 changes are made to a purchase order header or detail, what is the impact of that change is discussed in this document.

Goal

 To explain the impact of a change made to either a purchase order header or the purchase order detail.  

Solution

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In this Document
Goal
Solution
 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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