E1: 42: Allow Foreign Check Box to be Edited During Sales Order Entry (P4210 / P42101) (Doc ID 1926264.1)

Last updated on NOVEMBER 16, 2015

Applies to:

JD Edwards EnterpriseOne Sales Order Entry - Version 9.1 and later
Information in this document applies to any platform.


The Foreign (CRRM) check box in Sales Order Entry, P4210 and P42101, defaults to checked or Foreign when the user enters the application.  When the currency code value and the base value of the transaction are the same, logic within the application unchecks the flag.  The transaction is domestic.

Some customers want to have the flexibility to check or uncheck the Foreign check box during order entry. Customers want to be able to manipulate the Foreign/Domestic value during order entry when creating orders for items with no cost or price records.


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