E1: 03B: Add an Option to Summarize Pay Items for an Using the Select Option in Manual Receipt Entry (P03B102)
Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.
When using the Select option to display open invoices during Manual Receipt Entry (P03B102), all pay items on an invoice are individually listed and need to be selected separately. Need an option to summarize the pay items on an invoice.
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