Distribution - JDE1 (MOSC)

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Stock Purchase Order (OP), Line Type "S", the Account Number (ANI) field

in Distribution - JDE1 (MOSC) 7 commentsAnswered

Our organization wants Account Number to be defaulted in the PO line at the time of order Entry.

Currently for Stock Purchase Orders (line type "S"), the account number does not default in.

Also, when the Account number and Account segment (Cost Center, Obj Account, Subsidiary, Sub Type and Subledger) are keyed in and the Order is saved. Once you select the Order and go to Order detail the Account Number (ANI) and Account segment is blank. (The system does not accept the keyed in values for the above fields.

How to turn it on?

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