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E1: 43: How to Create a Purchase Order by Uploading a .CSV file at PO Entry (P4310) (Doc ID 2691537.1)

Last updated on JULY 17, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.


Is it possible to create a Purchase Order by uploading a .CSV file at PO Entry?


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