Distribution - JDE1 (MOSC)

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Summarise by Item functionality (EDI 810)

in Distribution - JDE1 (MOSC) 1 commentAnswered

Hello Members,

We have a requirement to consolidate Sales transactions by Item for EDI outbound orders - 810. (EnterpriseOne Version 9.2)

As we understand, this functionality is available as a processing option within R42565, however this is only enabled for paper invoices and not for EDI. Enhancement bug : 10761599 had been created requesting this functionality. We are unable to ascertain the current status whether this has already been addressed.

Could you please confirm if this functionality is available for Version 9.2 ?

Thanks,

Santosh

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