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E1: 42: Need to Process Direct Ship Orders Without Setting up Item Numbers for Every Supplier's Item (Doc ID 2742801.1)

Last updated on AUGUST 13, 2021

Applies to:

JD Edwards EnterpriseOne Inventory Foundation - Version 9.2 and later
Information in this document applies to any platform.


The client does 95% of their business as Direct Ship Orders. The orders are created on an eCommerce website and passed in to JD Edwards EnterpriseOne. New supplier items than that are not in the EnterpriseOne Inventory Tables are ordered every day and passed to JD Edwards. 

They need a way to process Direct Ship Orders for these many supplier items without having to create Item Numbers in the Item Master (F4101) and Item Branch (F4102) for every supplier item they might want to sell.


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