Last updated on APRIL 10, 2017
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version 9.1 and later
Information in this document applies to any platform.
VR03 is not copied from the sales order to the resulting credit order. The customer has enabled the VR03 field in the sales order header. VR03 is populated on the sales order and resulting sales order ledger (F42199) records. When creating a credit order from history, the VR03 value is not populated on the resulting credit order.
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