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