V6.1 GA - Purchase Invoice Line Level Information

[Richard.Payne@xxxxxxxxxxxxxx]

We have a requirement to extract line level information for our purchase
invoices. My first thought was to use APL but, on close examination, this
only seems to hold header information at line level. I think that I need to
use APO, as this appears to hold the line level information at line level.
Does anyone know differently, or can anyone confirm that this is correct?

Regards,
Richard I. Payne
AS/400 Analyst/Programmer
Trelleborg Stanton
Phone      +44 (0)1708 685801
Fax           +44 (0)1708 685686
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