JDE Sales Update ( R42800)
Is it possible to update the Cardex (F4111) with the invoice number after the Sales update has been run with the incorrect processing options set to 1 in Tab 3 i.e. Do not update inventory?
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Is it possible to update the Cardex (F4111) with the invoice number after the Sales update has been run with the incorrect processing options set to 1 in Tab 3 i.e. Do not update inventory?