Hi JDE List Team,
Do you know if there is any way or report to update field F4111 ILIPCD field to the correct posting value?
We just noticed that one of the versions of R42800 (Sales Update) had a processing option (Update/ 3 Bypass Update to Inventory) set to value "Bypass Update". That means...
When running R42800 for a direct ship order we receive "invoice has not processed" on the report. There are no error messages in the work center. When we run the job in proof it generates the journal entries. Any ideas? Thanks.