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 APRIL 03, 2024

Applies to:

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

Documentation supplement.

Not Applicable

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