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E1: 43: How Can The Source of the Unit Cost in a Purchase Order Be Determined? P4105/P41061 (Doc ID 943675.1)

Last updated on JANUARY 31, 2019

Applies to:

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

Goal

When a purchase order has been created the unit cost can be pulled either from Supplier/Price Catalog File (F41061) or Item Cost File (F4105), how can we tell from which table was pulled?

Solution

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In this Document
Goal
Solution
References


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