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E1: 43: How to Change Detail Branch at Purchase Order Receipt (P4312) (Doc ID 2711906.1)

Last updated on SEPTEMBER 17, 2020

Applies to:

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


Can P4312 receive a purchase order line in a different branch than the one in the purchase order?


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