Last updated on AUGUST 03, 2015
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9 and later
Information in this document applies to any platform.
POPO005, PO Dispatch
When creating purchase orders, the Dispatch Method was incorrectly defaulting in as Electronic Data Exchange(EDX). No matter how the Default Dispatch Method was setup, the PO would default EDX.
All the Dispatch Defaults had been verified.
Purchasing Business Unit, Purchasing Options page.
Vendor Information, Location, Procurement page.
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