purchase order and receipt

did36

Hi,

how can I retreive the receip number from a posted purchase order

Thanks

Savatage

What we've done is add a command Button on the Posted PO Header called "View Receiving"

PushAction:RunObject
RunObject:Form Posted Purchase Receipts
RunFormView:SORTING(No.) ORDER(Ascending)
RunFormLink:Buy-From Vendor No.=FIELD(Buy-From Vendor No.),Order No.=FIELD(Order No.)

did36

thanks but this solution is only available when we have the order No in the header of the invoice, but in case we have more than 1 order in a invoice whe don't have order number

regards

David_Singleton

did36 wrote:

thanks but this solution is only available when we have the order No in the header of the invoice, but in case we have more than 1 order in a invoice whe don't have order number

regards

but you did ask about a Posted Purchase Order, not a posted purchase invoice, :whistle: so Harry's suggestion is the correct answer to your question. Even though the two are very similar, this is probably their biggest difference.

I assume that in reality you are using the Combine Receipts function. in which case you need to make some mods to that routine to track this information. It's not a big mod though.