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E1: 43: Tracking Core Charges or Deposit Fees in Procurement on Purchase Orders (P4310) (Doc ID 2676917.1)

Last updated on JUNE 03, 2020

Applies to:

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


The customer would like to track core charges in procurement. They have some items that require a deposit. The deposit is paid to the supplier along with the cost of the item. Then, when the item reaches the end of its useful life the item is returned to the supplier and the deposit is credit to the customer's account. How can this scenario be handled in EnterpriseOne Procurement?


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