E1: 43: Maximum Order and Minimum Order Value Hold For Purchase Orders Displays Warning Message

(Doc ID 2371672.1)

Last updated on MAY 02, 2018

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE to 9.2 [Release XE to 9.2]
Information in this document applies to any platform.


Currently when Minimum and Maximum Order amount is setup in the Supplier Master, during PO entry if the order is lower or higher than this setup, only a warning message appears. Client request an option to apply a hold code to theses orders in order to be able to review them. 




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