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#53349 - 12/28/17 01:05 PM How to transfer the Order Number from PO to AP.
Jose
Member


Registered: 07/25/02
Posts: 123
Loc: Location
SAGE 6.1

The AP invoices created during the Day End Processing, are not getting the Order Number from the PO Invoices.

When you check the PO invoices, the Order Number is there but the Day End Processing does not transfer the Order Number to the AP invoices.

What should we do to transfer the Order Number from PO to AP.

Thanks,
Jose.

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#53350 - 12/28/17 01:10 PM Re: How to transfer the Order Number from PO to AP. [Re: Jose]
Jay Converse Administrator
Member


Registered: 07/31/00
Posts: 7599
Loc: Location, Location
You can't, unless you add your own programming.
_________________________
Jay Converse
Sage 300 Whisperer

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