Distribution - JDE1 (MOSC)

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Identifying Sales Orders originating from EDI

edited Feb 17, 2018 4:01AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

We are using JDE EDI to bring sales orders into JDE Sales Order Processing.  The question has been asked, once the order is in JDE, is there a way to determine that it came in via EDI.

We don't want to create a new sales order type, or make any modifications.  Only workable answer we came up with was a report from the F47011/F47012.

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