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Hi Issac,
If you looking for the item number which is used when you match a vendor
invoice with a purchase order, then this is available from the ASD file,
and it captures multiple PO/Line detail for a 3-way match invoice.
There are a few useful fields which you can use as references/analysis
SDSG01 Purchase Order
SDSG02 Purchase Order Line Nr
SDSG03 Profit Centre (HPO)
SDSG04 Facility (HPO)
SDSG05 Warehouse
SDSG06 Location
SDSG07 Lot
SDSG08 Item/Commodity nr
SDSG09 Item Class
Hope this helps
Regards
Tony Cregg
ESS Ltd
M +44 (0) 7803 116 258
D +44 (0) 1482 854 222
E tony.cregg@xxxxxxxxxxxxxxxxxxxx
W www.essentialfinance.net <
http://www.essentialfinance.net/>
Skype tonyc1066
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