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New Document to Use EDI Inbound Purchase Order Edit/Create to Import Orders from a Non-JDE System

in Distribution - JDE1 (MOSC)

This new document explains how to use the EDI Inbound Purchase Order Edit/Create (R47011) to import orders from a non-JDE system. Doc ID 2976345.1. https://bit.ly/3SdmDmw #OracleJDEdwards #EDI

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