Hey All,
I'm new to JDE and I'm using JDE9.1.
I want to reject a order in Receipt Routing (want to use MOV code REJ "Rejected")
Can anyone help me to understand this scenario and how to navigate?
Thanks,
Prem
Where from I can get overview (diagram, flow charts, pictures etc) of the following modules,
- Financials
- Procurement
For example,
In procurement, Order Request comes first. Quote Order second. Then Purchase Order etc.