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E1: 43: Batch Application to Process PO Receipts (P4312) (Doc ID 2664425.1)

Last updated on APRIL 28, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Currently, purchase order receipts are performed by the interactive application (P4312) to either received items into stock or to place the items into receipt routing. Is there a batch application that will perform this process that is similar to the Batch Ship Confirm (R42500) process in Sales?

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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