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Text Line on an ST Order Type

EnterpriseOne Tools Release: 9.2.5.5

I found E1: 42/43: Transfer Order (ST/OT) (Doc ID 2094796.2) which states:

Set up of Order Entry Programs

Line Type Requirements

The Line Type for a transfer order must be set up as follows:

  • G/L Interface set to 'Y'
  • Inventory Interface set to 'Y'
  • A/P Interface set to 'Y' or 'N'. This can be set up either way; does not control whether an F0411 record is created or not.
  • A/R Interface 'Y'. This must be set to 'Y'. Setting to 'N' creates an out of balance batch that cannot be posted without correction. To bypass A/R, the A/R interface must be turned off in the processing options of Sales Update (R42800).

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