Last updated on NOVEMBER 18, 2015
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.
Print Invoice(R42565) has the Extended Cost field BLANK when the lines are summarised.
When running Print Invoice(R42565) with the Processing Options on the [Print] tab set so that 5=1=Print Extended Cost, and 11=1=Summarize by Item, the only lines on the invoice that show extended cost are those lines that are Not summarized.
Where there are 2 or more lines for the same order & item number, the lines are correctly summarized on the print invoice but the Extended Cost is left blank.
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