Distribution - JDE1 (MOSC)

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P4314 Processing Option - New Order Line

Under the New Order Line tab, there is an option to enter an item number. I've got that set up to allow, but the item number field still doesn't allow entry.

I've tried to look at the Procurement Management Implementation guide, but the New Order Line processing option is not even mentioned.

Does anyone have any additional information on this? According to the item help, it should be working when option 4 is entered.

Thanks!

Kathy

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