Where will I get Purch. Invoice No.& Order No. in one ta

upasanisandip

Hi all,
I have made one Invoice through Direct Invoice Option
(Purchase->Order Processing->Invoices).

Also selected two Purchase Receipts of Same supplier from two different Purchase Order Nos.
After Posting I found that the Order No. field is blank in table 122
(Purch. Inv. Header).

Does anyone knows where will I get the Purchase Order no.
Means I want Purchase Invoice No. & Order No. in one table.


Thanks.

jannestig

If you are creating and invoice against multiple Reciepts the order number as you have said is shown on the reciepts table.

It is this combination of many to one which makes it difficult to have an invoice show this information on a header.

If you want to see the receipt No and Order No. on the posted invoice change the code which auto inserts the text "receipt no: xxxx" to also insert the original Order number as well.

This way you can review the invoice and see the originating order number and reciept number.