E1: 43: Asset Number On Specific Accounts

(Doc ID 2401192.1)

Last updated on MAY 25, 2018

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


On : 9.2 version, Procurement

Asset number on specific accounts. Is there a standard functionality that forces/prompts the user to enter the asset number during PO receipt for instance or GL entry ?


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