Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version 9.0 and later
Information in this document applies to any platform.
System should allow users to choose if Customer Ledger F03B11 is created (should have Address Number AN8 field) for Invoice To or Ship To code from Sales Order when Sales are Updated (R42800 run).
Currently R42800 fills in F03B11.AN8 the code from Ship To.
Please add a Processing Option in R42800 to be able to choose the Customer ledger (F03B11.AN8 field) between Sold to and Invoice to from Sales Order
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