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E1: 43: When Entering an Order for a Specific Supplier / Vendor in the P4310, Is There an Option to Display a Warning Message Based on that Specific Supplier / Vendor Number? (Doc ID 2866798.1)

Last updated on MAY 06, 2022

Applies to:

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


When entering an order for a specific Supplier / Vendor in the P4310, is there an option to display a warning message based on that specific Supplier / Vendor number?


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