We have an issue and wondering if anyone else has seen this...
We have an item that is being shipped from our MFG plant to a DC. The item is manufactured for one of our child companies. The child company is on a different ERP system.
It item branch record for this item for the receiving...
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?
I know in JD Edwards an invoice can be matched to a purchase order (2 way) or to the receipt of a purchase order (3 way). Is there a way when you raise the purchase order in P4310 to require the user to receipt before invoicing since in 2 way the receipt is still written ? Looking at this for a...