RE: V6.1 GA - Purchase Invoice Line Level Information

[fgarcia@xxxxxxxxxxxx]

In V6.1 APG haven't records.
For G/L information get GXR -->GHH -->> GLH




                                                                                
              
                    "Nathan                                                     
              
                    Bennett"               Para:   <BPCS-L@midrange.com>        
              
                    <nabennis@chell        cc:                                  
              
                    o.nl>                  Asunto:      RE: V6.1 GA - Purchase 
Invoice Line   
                    Enviado por:           Level Information                    
              
                    owner-bpcs-l@mi                                             
              
                    drange.com                                                  
              
                                                                                
              
                                                                                
              
                    06/07/01 09:57                                              
              
                    Por favor,                                                  
              
                    responda a                                                  
              
                    BPCS-L                                                      
              
                                                                                
              
                                                                                
              



Richard,

What type of line level information do you require?

APO will provide the PO costing details of an invoice matched against PO.
For further G/L information you may also need to think about APG.

Regards

-----Original Message-----
From: owner-bpcs-l@midrange.com [mailto:owner-bpcs-l@midrange.com]On
Behalf Of Richard.Payne@trelleborg.com
Sent: Friday, July 06, 2001 11:31 AM
To: bpcs-l@midrange.com
Subject: V6.1 GA - Purchase Invoice Line Level Information


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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