There are times when a purchase order is received via fax or paper and is manually entered into JDEdwards. However, shortly thereafter the order is received via EDI. If logic is not applied a 2nd purchase order will be entered into JD Edwards.
To make sure this order is not processed by EXTOL EDI Integrator, we need to query JD Edwards: F4201. We chain out to F4201 using SHAN, VR01, and KCOO.
Click here see how we use an EXTOL Formula when querying JDEdwards.
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By: Sean Hoppe on