ECO Supplement Data - Loading Work Orders & Purchase Orders - How To Do It


Well Known Member
The JDE manual has a section for Loading work orders or purchase orders into supplemental data. However, there is no information on how to do it. When I try to click on "Load WO" or "Load PO" using ECO Parts List screen, the screen comes up blank. Nothing in the Row or Form exit seem to help.

Can anyone help me with this?