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E1: 43: Supplier-Item Relationship Processing Options (P43090) (Doc ID 647828.1)

Last updated on AUGUST 24, 2021

Applies to:

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


Information Center: Overview of JD Edwards EnterpriseOne Procurement and Subcontract Product -> Information Center: Using JD Edwards EnterpriseOne Procurement and Subcontract Product -> Doc id 647828.1

In P43090 there is a processing option to automatically display the item master, non stock item master, and supplier prices.  When adding a new supplier-item relationship, the supplier prices screen appears as expected.  Is the item master and non stock item master supposed to be displayed when adding a new supplier-item relationship. Or is the supplier item relationship screen supposed to appear when adding a new item to the item master?

Also, what is the purpose of the processing option regarding "Enter 1 for work order completion mode"?


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