Hello to all,
probably it’s not so clear to me, but I’m not able to find any link between the PO and the PostedInvoices.
The step that I did are the following:
create a PO with type = GL/Account
Receipt the goods
Create an Invoice
Use the function “Get Receipt Lines” and link it with the step 2
Post the invoices
Now I’m little bit lost, cause If I open the PO (form 54) and I check:
a. Receipt of goods: I can find the transaction
b. Invoice: Blank (nothing linked with the PO)
Looking the table 123 I can find the transaction of the receipt of goods but it’s in the Description field and sound more or less like “Document No. RC11005322:” and it’s not easy to create a query looking and trimming that field.
Ableit my expectation are to find the link on table 122 looking the field Order No.
I’m pretty sure that I’m loosing the horizont and this not a bug…please address me on the correct way.
Many thanks in advance,