Last updated on SEPTEMBER 16, 2017
Applies to:JD Edwards EnterpriseOne Sales Order Entry - Version 9.2 and later
Information in this document applies to any platform.
Ship Confirm (P4205)
Ship Confirm (P4205) does not populate the PO Number and Doc Type fields on the In Transit Journal Entries created for Transfer Orders. Consequently, the Ship Confirm entry cannot be reconciled with the Sales Update (R42800) entry for the In Transit Inventory account using the G/L Account Reconciliation Report (R09150).
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