How to relate Invoice, Receipt and PO Line

cyuwono

Hi

I would like to know how to link those 3 tables above, any idea ?
I have no problem linking Receipt line to PO line, but I don't know how to link the invoice line to both table.

thanks in advance.




I've found the solution , I need value entry and item ledger entry table.

vijay_g

hi dewa,
there are four fields in value entry table("Document no.","item no","item ledger entry type","item ledger entry no."). when invoice post, there r no any field in ILE with invoice line so you can link ILE with help of value entry(which have same doc no. respective invoice line) that have remain fields..