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E1: 43: P4310 - Purchase Order Issue With The Cost Not Coming In Correctly From The Supplier Catalog (Doc ID 2560415.1)

Last updated on JULY 21, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.


Release: All

Program: P4310 - Purchase Order Entry

When entering a purchase order, the cost is not defaulting in from the F41061 (Supplier/Item Cost) when a quantity is entered below the quantity break setup.  What is the cause of this issue?


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