The PO notes are in file ESN.  The type (SNTYPE) will be "P".  The purchase 
order number is in SNCUST.  The PO line number is in SNSHIP.  The note number 
is in SNSEQ.

I hope this helps.

Cynthia Collins
Auttori Inc.

In a message dated 12/29/2003 6:45:13 PM Eastern Standard Time, 
HigginSH@xxxxxxxxxxxxxx writes:
I can not  find a way to pull the PO note field into my queries. 
Has anyone had similar problems ? Solution ?

Shaun Higgins

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