Distribution - JDE1 (MOSC)

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Invoice number field protected after entering branch/plant in P4314

edited Mar 22, 2016 5:11PM in Distribution - JDE1 (MOSC) 1 commentAnswered ✓

E1 9.1 Voucher Match

When entering a new voucher in P0411/P4314, the header fields are entered by the user prior to matching.  If the user manually populates the Branch/Plant field on the header, the Invoice Number field is immediately protected.  You must exit out of the screen to reset.

Is this the expected behavior of this program?

Thanks!

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