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E1: 42: Need to Run Invoice Print (R42565) Before Relieving Inventory at Ship Confirm (P4205) (Doc ID 2805129.1)

Last updated on SEPTEMBER 07, 2021

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.


In JD Edwards EnterpriseOne, is it possible to run Ship Confirm (P4205) and relieve Inventory AFTER running Invoice Print (R42565) but BEFORE running Sales Update (R42800)?


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