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E1: 42: Referece 2 (VR02) Values in Sales Order Detail (F4211) of ST Order is not Passed to Purchase Order Detail (F4311) of OT Order Where VR02 was Added Using Form Extension in Sales Order Entry (P4210) (Doc ID 2876154.1)

Last updated on SEPTEMBER 13, 2022

Applies to:

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


The customer is adding the Customer PO (VR02) field in the Grid of the Transfers - Sales Order Detail Revisions(P4210_W4210A) using the Form Extension. When attempting create a Transfer Order(ST/OT order) with entering a value into the Customer PO(VR02) field, the system populates value into the VR02 of ST order(F4211) but not to the OT order (F4311).  This is same for VR02 and VR03 fields.


  1. Add the VR02 field in the Grid of P4210 using the Form Extension
  2. In P4210, Sales Order Entry, create a Transfer Order(ST/OT order) with entering a value into VR02
  3. Save the Transfer order.
  4. In P4210, inquire on the ST order in F4211. Value is populated to the VR02
  5. In P4310, Purchase Order Entry, inquire on the OT order in F4311. The VR02 field is blank




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