WS: 04: Inbound EDI (810) Without PO ( Purchase Order) into Accounts Payable

(Doc ID 626898.1)

Last updated on APRIL 27, 2016

Applies to:

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


 To assist in creating accounts payable vouchers with Inbound EDI 810 invoices without purchase orders.


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