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E1: 43: Display Buyer Number (ANBY) In Purchase Order (P4310) Header and Detail Line Also For Job And Project (Doc ID 2801053.1)

Last updated on AUGUST 22, 2021

Applies to:

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


 Change P4310 so buyer is determined by processing option, not by jargon

 Request to display Buyer Number (ANBY) field on purchase order (P4310) header and detail line even when P4310 processing option on Tab 2-display Option #9"Jargon and Header Business Unit" is set to 1=Job or 2=Project. It should be optional for the user to show it by processing option
 Currently Buyer Number ANBY is only displayed when P4310 processing option on Tab 2-display #9 is set to Blank = Branch/Plant or 3 = Business Unit.




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