Last updated on NOVEMBER 06, 2015
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.1 and later
Information in this document applies to any platform.
While entering Credit Order from history, Sales Ledger Inquiry P42025 allows users to choose invoices that belong to other customers or companies even if the Sales Order Header is populated with different customer. Client expects that P42025 should filter invoices that belong to the customer and company as available on P42025 header and prevent creating credit order for other Customer/Company Invoices.
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