E1: 31P: P4312 Purchase Order receipts using EPM Blind Issues
Last updated on AUGUST 15, 2016
Applies to:JD Edwards EnterpriseOne Engineer to Order - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
On : 9.1 version, Engineer to Order
P4312 Purchase Order receipts using EPM (ETO) Blind Issues
The extended amount for an IM issue is not extended by receipt quantity. A purchased ETO stock type H, line type SC, has an extended amount in the receipt batch and in the Cardex, but the R31802a journal entry does not extend the unit cost by the quantity.
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