Financial - JDE1 (MOSC)

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Putting vendors on order hold

edited May 8, 2017 5:02AM in Financial - JDE1 (MOSC) 1 commentAnswered ✓

Hi There

I want to prevent users  to create POs for suppliers, How can put vendors on order hold in the supplier master?

Below are Hold Orders Code  values, but not sure the differences between them. Which one is the correct one?


THanks

Marcelo

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