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

Last updated on JUNE 07, 2017

Applies to:

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


When a purchase order has been created the unit cost can be pulled either from F41061 or F4105, how can we tell from which table was pulled?


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