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E1: 43: How can a Specific Account Number be Defaulted in the Purchase Order Detail Line (P4310) for Non-Stock or J Line Type Orders? (Doc ID 2867029.1)

Last updated on MAY 03, 2022

Applies to:

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

Goal

How can a specific account number be defaulted in the purchase order detail line for non-stock or J line type orders?

Solution

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In this Document
Goal
Solution

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