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E1: 42: Country of Origin in Sales (P4205/P42053/R42565/R42535/R42530/R42520/R42522) (Doc ID 1499709.1)

Last updated on MAY 01, 2019

Applies to:

JD Edwards EnterpriseOne Sales Order Entry - Version 9.1 to 9.1 [Release 9.1]
JD Edwards EnterpriseOne Sales Order Management - Version 9.1 to 9.1 [Release 9.1]
JD Edwards EnterpriseOne Sales Order Processing - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Purpose

This document describes the use of the Country of Origin (ORIG) field in sales order processing, and the sale's reports that were modified in order to print the Country of Origin information in 9.1 and above; these new enhancements will not be retrofitted to prior releases.

Scope

 

Details

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In this Document
Purpose
Scope
Details
 Overview
 Credit Order Ship Confirmation (P4205)
 Credit Order Shipment Confirmation (P4205) & Select Multiple Locations (P42053)
 Credit Order Kit Item Ship Confirmation (P4205)
 Print Invoices (R42565)
 Delivery Notes Print (R42535)
 Bill of Lading (R42530)
 Print Pick Slip (R42520)
 Control Pick Slip (R42522)
 Country of Origin Functional Training

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