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E1: 32: Manual Credit Order Process for Configured Items (P4114/ P03B2002) (Doc ID 625937.1)

Last updated on MARCH 09, 2017

Applies to:

JD Edwards EnterpriseOne Configurator - Version XE and later
Information in this document applies to any platform.


Information Center: Overview of JD Edwards EnterpriseOne Configurator > Information Center: Using JD Edwards EnterpriseOne Configurator > Document 625937.1

Credit Orders from History is a supported process with configured items, refer to How to Create a Configured Credit Order from History Document 626034.1.  However, if there is a requirement to manually create a credit memo and adjustment inventory into stock, this document details this process.

The manual credit order process for configured items consists of performing an inventory adjustment and entering a credit memo for the customer.  The documentation below assumes that the configured parent item is adjusted back into stock.  This stocked configured item could then be later re-sold.


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