Last updated on MAY 08, 2017
Applies to:JD Edwards EnterpriseOne Inventory Management - Version 9.2 and later
Information in this document applies to any platform.
When reversing an Inventory Adjustment via P4114 for a transaction with a dual UOM item, the +/- sign is not reversed on the Primary Quantity field. While the transaction does post and create the correct reversal, this is visually incorrect and can create confusion. The signs on both the Quantity and Secondary Quantity should get reversed.
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