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