Hi, 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. cynthia.collins@xxxxxxxxxxx www.auttori.com 757-685-1220 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 _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/bpcs-l or email: BPCS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l.
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