Why my JDE OR Purchase order has the Blanket PO PDF in the attachments
Anytime I release an OR PO using P43060 and after the or was generated, I have noticed that my OR has the Blanket PDF in the Attachments and not the OR. Do I miss something?
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Anytime I release an OR PO using P43060 and after the or was generated, I have noticed that my OR has the Blanket PDF in the Attachments and not the OR. Do I miss something?