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WS: 43/47: EDI Inbound 810 Invoicing a Purchase Order - P470412 EDI Inbound Invoice/Match to P.O. Edit/Create (Doc ID 626685.1)

Last updated on SEPTEMBER 29, 2020

Applies to:

JD Edwards World EDI - 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
 F47041: EDI Invoice Header
 F47042: EDI Invoice Detail
 Notes on item numbers:
 F47044: EDI Invoice Summary
 Adding a Line to the Voucher
 Overview
 Vouchering a PO with Currency
 Exchange Rate
 Partial Receipts
 Landed Cost
 Common Errors and their Resolution
References

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