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In my last installment, I suggested some future modification ideas, so I
went to our source code to add that to collection of ideas I have there.
While there, I saw another idea which may be relevant to you.
AP#### is payables journal. We see vendor#, vendor invoice, not much else.
JDDCRF has vendor invoice.
JDREF2 is often blank with that.
We could get PO# from APHL01 (company vendor invoice)
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Al Mac
-----Original Message-----
From: bpcs-l-bounces@xxxxxxxxxxxx [mailto:bpcs-l-bounces@xxxxxxxxxxxx] On
Behalf Of Rajesh.Kamath
Sent: Monday, March 28, 2011 3:51 AM
To: 'BPCS ERP System'
Subject: [BPCS-L] Key field between subsystem & GL system
Hi,
What is the key field between Sub system and general ledger system in BPCS
For example APH or APL to GHH/GLH files
Thanks & Regards
__________________________________________________________________________
K.Rajesh Kamath | Functional Consultant-BPCS | M: +91-9448309064
ITTI Pvt. Ltd. | Santosh Complex, Armugam Circle | Basavanagudi | Bangalore-
560 004 | INDIA
T: +91-80-4110 2525 (Ext. 105) | F: +91-80-4110 2571 |
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http://www.itti.com/> www.itti.com
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