Distribution - JDE1 (MOSC)

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P47046 - EDI Invoice

edited Apr 12, 2017 5:01AM in Distribution - JDE1 (MOSC) 10 commentsAnswered

Trying to use P47046 to help look for EDI transactions.  The only fields open for QBE are Supplier, Translation Date, Document and Batch.

Where do the values from those come from?  The date is blank and the document number is not an invoice number so we cannot find a way to search for specific records.

Thanks,

John

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