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E1: 76B: How is the Freight Note (P76B807) Processing Applied to an Inbound Nota Fiscal? (Doc ID 642126.1)

Last updated on JANUARY 16, 2018

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.
System Code: 76B-Brazil


What are the steps to apply Freight Note Processing to inbound notas fiscais?




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