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E1: 43: Processing Purchase Order Receipt Transactions with Batch Processing (Doc ID 2512052.1)

Last updated on JULY 29, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


Does JD Edwards EnterpriseOne provide a way to perform PO Receipts through a batch process other than the EDI process?


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