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E1: 43: Understanding the Purchase Order Entry (P4310) Processing Option for Display Service Units. (Doc ID 2594619.1)

Last updated on OCTOBER 07, 2019

Applies to:

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

Goal


Is there any documentation on the new processing option 17 on the Display tab in P4310, Purchase Order Entry?

17. Display Service Units
Blank = Do not display
1 = Display
 

 

 

Solution

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In this Document
Goal
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