E1: 43: How to Setup a Hyperlink for a Supplier That Will Be Used in P4310 to Create Purchase Orders? (Doc ID 2867547.1)

Last updated on JANUARY 08, 2024

Applies to:

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

How to setup a hyperlink for a supplier that will be used in P4310 to create Purchase Orders?

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