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E1: 41B: Reprint Invoice (R42565) Shows Incorrect Shippable Quantity When Order Defaults Preference Used For Bulk Items (Doc ID 2337091.1)

Last updated on DECEMBER 24, 2019

Applies to:

JD Edwards EnterpriseOne Bulk Stock Inventory - Version 9.2 and later
Information in this document applies to any platform.


When preference is configured to receive their invoice in standard volume (F49211.UDPRAS = S), When an invoice is reprinted after sales update the volume printed on the invoice is the ambient not standard - which is incorrect.

1. Create sales order using bulk item (With taxed pricing enabled for the bulk BP). Also, Advance preference for Order Defaults enabled to price at 'Standard' (S)
2. Ship confirm (Make sure there is difference between ambient and standard volume), print invoice and sales update (Purge data into F42119/F42019) the above sales order.
3. Verify print invoice shows shippable quantity shows in standard as per adv. preference setup.
4. Reprint the invoice which shows shippable quantity in ambient instead of standard volume.


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