E1: 42: P4210 Allows Sales Orders to be Entered Using V Vendor Number
(Doc ID 2376797.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.
P4210 does not issue Address Number Invalid Error 0037 and sales orders are allowed to be created by the system using a V Vendor number when no actual P03013 Customer Master record exists.
Note: P4310 does issue above error as expected when entering a purchase order using C Customer number.
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