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Transfer Order and Sales Taxable flag; P4210 Processing Option on Transfer tab #2 (Doc ID 2075767.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.


When entering a new ST Transfer Order where the item does not exist in the TO Branch, upon saving the order, the item is automatically created in the TO Branch as expected, however the original Sales and Purchase Order Taxable flags are not copied over from the FROM Branch.
P41026 Item branch Record:
When From Branch has Sales and Purchase Order Taxable = 4, the newly created 41026 item branch record is being created where the Sales and Purchase Order Taxable = Y and not 4 as expected

The newly added P41026 Item branch record should be automatically created with Sales and Purchase Order Taxable = 4, same as original FROM branch


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