Check the ESN file for the Notes, if you are specifically looking for purchase Order Notes specify SNTYPE='P' and you will get it. Regards ----- Original Message ----- From: "Higgins, Shaun" <HigginSH@xxxxxxxxxxxxxx> To: <bpcs-l@xxxxxxxxxxxx> Sent: Monday, 29 December, 2003 10:17 PM Subject: Query Help > 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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