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E1: 43: Notify User if Supplier Setup on Item (F4102) is not Used in PO Entry (Doc ID 2541490.1)

Last updated on JUNE 25, 2021

Applies to:

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


Release: 9.2
Program: P4310 - Purchase Order Entry

Is it possible to receive a warning/error if the supplier entered on a purchase order is not the same value that is setup on the Item Branch (F4102) in the supplier column?


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