PO inquiry form

Hi All,

I have to create this inquiry form wherein if suppose there is a PO line with an item with 5 quantity, out of this 5, 2 are open,2 are received and 1 is invoiced, I am supposed to show this as 3 lines with the respective quantities and also split the PO amount with respect to the quantities.Kindly advise.



Hi Gayathri,

use Purchline, Purchpackingsliptable and purchpackingsliptrans tables…(to get the received qty)

Use inventtransid from purchline for relations…