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E1: 43S: Receipt Inquiry Status (43S/RS) (Doc ID 2274724.1)

Last updated on OCTOBER 24, 2018

Applies to:

JD Edwards EnterpriseOne Supplier Self Service - Version 9.1 and later
Information in this document applies to any platform.

Goal

Supplier Self-Service

Receipt Inquiry Status (43S/RS)

This is hard coded UDC. How does this drop down determine what receipts are in route, in stock or vouchered?  What is the programming logic behind this?

00 All
01 In Route
02 In Stock
03 Vouchered
 

Solution

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In this Document
Goal
Solution


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