E1: 17: Credit Orders For Service

(Doc ID 2125260.1)

Last updated on NOVEMBER 03, 2017

Applies to:

JD Edwards EnterpriseOne Service Management - Version 9.1 and later
Information in this document applies to any platform.


When entering a credit for a service order, manually settings for negative quantities in Part Detail P90CD015 are required. This is prone to mistakes and increases the chance to raise an incorrect service order.

Please add a new functionality for credit service orders similar with credit orders from sales, when option "Reverse Sign" is activated in Line Type Constants, the quantity changes to negative automatically.


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