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E1: 43: How to Update in Batch the Status of Non-Stock Purchase Orders to Received Without Having to Receive Each Order? (Doc ID 2716043.1)

Last updated on SEPTEMBER 30, 2020

Applies to:

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

Goal


Does EnterpriseOne have an UBE program that can be run to update the Order status of Purchase orders to received so that the user does not need to actually receive each order one at a time?
 

Solution

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In this Document
Goal
Solution
References


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