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Get Receipt Header from posted invoice line
garychick
Member Posts: 34
Hi All,
I have an question. In a posted PO invoice line (in a non-consolided invoice), how can I know which Receipt Header it is refer to?
I have an question. In a posted PO invoice line (in a non-consolided invoice), how can I know which Receipt Header it is refer to?
0
Comments
This will not work if you combine receipts on an invoice. Then you need to add a field to the 39 and 123 table and fill this with the value of the puchase receipt when getting this (Code 20).
If you give the same number in both tables the posting fuction is updated automaticaly.