Last updated on JUNE 07, 2017
Applies to:JD Edwards EnterpriseOne Supplier Self Service - Version 9.1 and later
Information in this document applies to any platform.
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?
01 In Route
02 In Stock
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