Distribution - JDE1 (MOSC)

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Invoice Sales Order Before shipped

edited Feb 24, 2019 4:00AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

I've got a strange requirement to invoice a sales order before it's shipped. Then, when the R42800 runs, to not have it do the GL entries for rev etc.

I think i'm going to use the invoicing Z files but I don't know how to bypass the R42800 updating. I've looked at the bypass AR option but it still posts revenue.

I was hoping to keep running the R42800 to release inventory and send the order to history.

Thanks

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