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E1: 42: How to Issue a Credit Order and Invoice As Original Sales Order (Doc ID 2650300.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.

Goal

Company requires a business process to eliminate any changes to the cost on a credit order created for a sales order and re-invoice the credit order in a manner to ensure that the cost on original sales order and credit order both stay the same


Solution

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In this Document
Goal
Solution
References


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