Last updated on JANUARY 18, 2017
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
When running sales update, (R42800) inventory is relieved at the time of sales update rather than at the time of shipment confirmation, the Next Number for Invoice Number (03B RI document type) is incremented by 1. As a result, invoice number assignment in the Account Ledger (F03B11) can be skipped. Customers reviewing invoice number assignment in the F03B11, or invoice number assignment in the sales order detail (F4211) will notice gaps in the sequencing.
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