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E1: 43: Defaulit Buyer Number in PO Header (W4310B) During PO Entry (P4310) (Doc ID 2825369.1)

Last updated on DECEMBER 01, 2021

Applies to:

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

Goal

Can the Buyer Number (alias ALKY) be defaulted into the form W4310B (PO Header) when entering a purchase order using the P4310 (PO Entry)?
 

Solution

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Goal
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