What is the best way to update quantity on SD and OD when over received
What is the best way to update quantity on SD and OD when over received from a custom EDI report, which is not using either Sales or Purchase MBFs currently.
EnterpriseOne - 9.0
Tools = 8.98.4.2
Apps = 9.0.2
DB: Oracle = 11.2.0.4
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