E1: 42: Sales Update (R42800) Incorrectly Flags F0911 Records for Non Stock Items as Inventory Items (GPF1 = 1)
(Doc ID 2763118.1)
Last updated on MARCH 24, 2021
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.
A sales order is entered with a non stock Item (Stocking Type = N, Line Type = N.)
The inventory interface on the Line Type = N
When Sales Update is run, the F0911 record for the cost of the non stock item is created with a "1" in the GPF1 field , which indicates that this is an inventory item.
This causes a problem with the Inventory to G/L Reconciliation process, as there are F0911 entries flagged as inventory items, but non stock items do not have F4111 (Item Ledger) entries.
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