Trying to get Actual Cost for a specific PO Receipt

BPCS V6.1

I am trying to tie PO receipts to their invoices for a report and have a 
question on linking the information in the ITH, APO and other files.

When I have multiple receipts for a PO line and a AP invoice for each 
receipt (eg 5 receipts in ITH and 5 invoices in APO) is there a way to tie 
a specific receipt (ITH U tran) to the invoice cost (APO, ITH C tran etc).

At the moment I am selecting APO records for a given PO/Line, but this 
gets me multiple results (number of receipts * number of invoices). I need 
a way to narrow down the selection if possible.

Is there a way to tie an APO record to the specific PO receipt it was 
created for ? Or do I have to go with the assumption that the first 
invoice is for the first receipt etc.


Any insight would be gratefully received


Doug McLauchlan


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