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WS: 43: include the Bill TO Information in Purchase Order Header When Printed (P43500) (Doc ID 2470644.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards World Procurement - Version A9.1 and later
Information in this document applies to any platform.

Goal

To include the Bill TO information in the header of the purchase order when printed with PO Print (P43500).

Currently the Supplier and Ship To are the only names and addresses that can be included in the print and require to include the Bill To information as well.

In some scenarios all the three addresses are needed, where the Ship To address is where the product is to be delivered but in some cases could not be the address where the buyer needs the seller to send the invoice for payment.
 

Solution

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In this Document
Goal
Solution
References


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