WS: 42: What Sales Order Value Populates the PO Number field (RPPO) on the AR Invoice?
Last updated on MAY 13, 2016
Applies to:JD Edwards World Sales Order Management - Version A7.3 cume 4 and later
JD Edwards World Accounts Receivable - Version A7.3 cume 4 and later
Information in this document applies to any platform.
What value (if anything) on a sales order is moved to the Purchase Order Number field (RPPO) in the F0311 at Sales Update (P42800)?
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