Financial - JDE1 (MOSC)

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Change "Send Method" at voucher entry level (P0411) JDE 9.1

edited Aug 19, 2014 5:06AM in Financial - JDE1 (MOSC) 1 commentAnswered

Can I include the 'Send Method' field in the AP Standard Entry grid and make changes to it at Voucher Level. The vendor may be set up with a specific Send method but occasionally we may have a different send method for any given voucher or invoice. Is it possible to change the send method at Voucher level and override the method specified in the address book?

Thanks!

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