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E1: 43: P4310 Purchase Requisition Text Field to Copy to P4310 Purchase Order to Provide Delivery Instructions For Each Line On A Purchase Order (Doc ID 2890998.1)

Last updated on SEPTEMBER 30, 2022

Applies to:

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


Is there a way to set up the P4310 Order Entry forms so that the Delivery Instruction can entered on a Requisition and then easily pass to the Purchase Order line for that Item/User combination?


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