E1: 42I: Creating Credit Orders For Outbound Inventory
Last updated on JULY 28, 2017
Applies to:JD Edwards EnterpriseOne Outbound Inventory Management - Version 9.1 and later
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.
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