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E1: 43: Purchase Order Workbench (P43101) not Consolidating Lines with Same Supplier on Generated Document (Doc ID 2767807.1)

Last updated on MAY 27, 2021

Applies to:

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


When generating a purchase order for the same values entered (supplier, branch, account, etc.) in the P43101 (PO Workbench), a new purchase order is being generated for each line entered. 

Steps to Duplicate:

1. Navigate to the P43101.
2. Enter multiple lines with the same supplier, branch, account number, etc.
3. Click OK to generate a purchase order.
4. Multiple Purchase Order documents will be generated for each line entered in the PO Workbench


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