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WS: 42/47: Sales Order Invoice Print Program And EDI Invoice (810), EDI Response To Request For Quote (843), EDI P.O. Change (865), EDI P.O. Acknowledgement (855) - P42565 (Doc ID 2867345.1)

Last updated on JUNE 02, 2022

Applies to:

JD Edwards World Sales Order Management - Version A8.1 cume 2 and later
JD Edwards World EDI - Version A8.1 cume 2 and later
Information in this document applies to any platform.


Document how the Sales Order Invoice Print (System 42 / P42565) is used in Sales Order (System 42) and in the EDI module (System 47).



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