Last updated on DECEMBER 07, 2015
Applies to:JD Edwards World Inventory Management - Version A8.1 cume 2 and later
Information in this document applies to any platform.
When you run the P43990 Repost Open Purchase Orders, the Quantity On Receipt for inventory items is reset to zero.
When you create a new PO, the quantity on receipt is incremented by the quantity on that PO, but it is reset to zero when you run the P43990.
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