Last updated on DECEMBER 09, 2015
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.1 [Release 9.1]
JD Edwards EnterpriseOne Sales Order Entry - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
The Customer PO field VR01, populated in the sales order header does not get printed on the R74L3030 Portugal Invoice. However, it prints correctly on the regular R42565 invoice when this is used outside of Portugal localization.
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