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E1: 43: Request for Functionality In Purchase Order Entry Application P4310 To Correct Quantities In F41021 Item Location File When Location Is Changed On Purchase Order (Doc ID 2881377.1)

Last updated on OCTOBER 10, 2022

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.

Symptoms

 When a location is changed on a purchase order Detail Lines from primary to a secondary location, it should update F41021 On receipt quantity of Primary and secondary locations too.

Steps: 

  1. Enter Purchase Order for Primary Location and Save the order
  2. Open the Order and change the location from primary to secondary. Notice that F41021 On Receipt Quantity of Primary and Secondary Locations is not updated  

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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