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Supplier SO field in F4311 (P4310) does not populate in F43121 during receipt

edited Jun 6, 2011 11:52AM in Distribution - JDE1 (MOSC) 5 commentsAnswered
 Is there a processing option which controls whether the PDVC01 field (Supplier SO) is written to the Receiving File (F43121).  This data is populated in the purchase order detail screen but does not seem to transfer to other fields with subsequent transactions.

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