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WS: 42: Interbranch Sales Orders (Doc ID 626637.1)

Last updated on SEPTEMBER 11, 2023

Applies to:

JD Edwards World Sales Order Management - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Purpose

Documentation supplement.

Scope

Not Applicable

Details

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In this Document
Purpose
Scope
Details
 Overview:
 Abstract
 Definitions
 Interbranch sales order processing includes the following steps:
 Example:
 Setup
 Invoices
 F49211 Tag File
 Transfer Pricing Flag, SO01, in F4211
 Batches and AAIs for Interbranch Orders
 Reviewing and posting the batches on the Sales End of Day Processing - G4213 menu.
 Journal Entries and AAIs for A/R and A/P entries, I batch and V batch:
 I Batch
 V Batch
 Journal Entries and AAIs for A/R entries, I batch and ST batch:
 I Batch
 ST Batch
 Notes on interbranch sales orders:
References

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