WS: 43: Evaluated Receipts (P43800) Does not Create Vouchers for Order Lines Received in a Different Branch in Release A9.3.1
Last updated on APRIL 18, 2016
Applies to:JD Edwards World Procurement - Version A9.3 cume 1 to A9.4 [Release A9.3 to A9.4]
Information in this document applies to any platform.
As the A93 Update 1 Release, the Evaluated Receipts program (P43800) will no longer create vouchers for purchase orders containing order lines for which the goods were received into a different branch than the branch entered on the order line.
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