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E1: 43: Able To Change The Item Number (UITM) For A Line Type N Item In Purchase Order Detail (P4310) (Doc ID 2945258.1)

Last updated on APRIL 27, 2023

Applies to:

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


Users are able to change the Item Number (alias UITM) on a Line Type 'N' Item on the Purchase Order Entry (P4310) application.

Steps To Duplicate: 
1. On the PO Detail (P4310) input a line type N item, and tab down.
2. Reenter that line in the Item Number (UITM) field and change the Item Number, the field is supposed to be secured from Item Number changes.


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