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E1: 42I: Creating Credit Orders For Outbound Inventory (Doc ID 2291182.1)

Last updated on MAY 30, 2023

Applies to:

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.

Goal

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.

Solution

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In this Document
Goal
Solution
 Setup
 Example
References

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