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 01, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
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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