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E1: 42: How to Print Invoice (R42565) in Primary (Each) UoM as Exception for a Customer When All Sales Orders Are Mantained in Pricing UoM? (Doc ID 2855397.1)

Last updated on MARCH 12, 2022

Applies to:

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


All sales orders are maintained in pricing UOM which is Gross (GR). Unit price is displayed in GR (Gross) in the Invoice (R42565) for all customers. How to print invoice on exception basis for a customer that wants the pricing in the invoice to be in primary (EA) UoM?


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