Last updated on MAY 25, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
When purchase order receipts processes a zero on hand using negative quantity purchase order with landed cost, the zero balance adjustment record and landed cost records are written to the cardex (F4111). The balances for zero balance adjustment and landed cost do not match.
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