Last updated on SEPTEMBER 10, 2015
Applies to:JD Edwards World Procurement - Version A9.1 and later
JD Edwards World Sales Order Management - Version A9.1 and later
Information in this document applies to any platform.
When a negative quantity is used on a Purchase Order (P4311) or Direct Ship Order (P4243) the Item Cost is retrieved from the F4105 cost file rather than the F41061 Supplier / Item Price file.
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