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WS: 43: Evaluated Receipts P43800/P470412 (Doc ID 626650.1)

Last updated on OCTOBER 30, 2018

Applies to:

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

Purpose

Additional documentation for Evaluated Receipts and EDI.

Scope

Not Applicable

Details

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In this Document
Purpose
Scope
Details
 Overview
 Evaluated Receipt flag in Purchasing Instructions
 Purchase Order Receipt
 Evaluated Receipts Settlement (P43800)
 Data Selection for P43800:
 Data Sequencing for P43800:
 EDI Inbound Invoice/Match to PO (P470412)
 Data Selection for P470412:
 Reports created by P470412:
 Invoice Number
 Notes on Programs, Fields, and Flags
 Evaluated Receipts and Landed Cost
 Evaluated Receipts and Taxes
 Evaluated Receipts and Receipt Routing for A8.1 only
References

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