E1: 42I: Creating Credit Orders For Outbound Inventory
(Doc ID 2291182.1)
Last updated on JANUARY 06, 2020
JD Edwards EnterpriseOne Outbound Inventory Management - Version 9.1 to 9.2 [Release 9.1 to 9.2] Information in this document applies to any platform.
The goal of this document is to go over how to create a credit order in the Outbound Inventory Management Module. This document will cover how to return inventory from the customers' location and return it to the suppliers' location.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!