E1: 04: R47041 Needs To Use The Supplier Number From The AN8 Field

(Doc ID 2234241.1)

Last updated on FEBRUARY 15, 2017

Applies to:

JD Edwards EnterpriseOne EDI - Version 9.0 and later
Information in this document applies to any platform.


Requesting that the Inbound EDI Voucher Edit/Create (R47041) uses the AN8 field for Supplier Number,  and uses the Vendor Reference (VR01) field to store other reference details.





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