0 Replies Latest reply on Apr 16, 2018 5:53 PM by 3554009

    Needing to Add Text Line to Purchase Order and NOT have it go back thru the Approval Process


      Currently we in JDE 9.1:

      1. Have processing options on P4310 set to send PO back through approval with changes to any flagged Critical Field.

      2. The only Critical Field we have set for re-approval is Ext Amount

      3. We are needing to add a new line(Text Only, No $ value) to the existing PO.


      Since there is no dollar value we do not want this to go back thru approvals.  I'm sure JDE is thinking new line = needs approval.


      I suggested to Purchasing Dept to add text as Line Attachment to last line on PO but they are insisting on wanting a new line.