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  2. BPCS-L
  3. January 2010

Vendor Invoice Macro

Hi All,

Is there any vendor invoice macro for ITEM NUMBER? I have tried all that came with ERP LX and none seem to work. I want to use it as a reference in the Reference 2 field in the GLH especially for PO invoicing.

I created one PPROD from the HPO file but when you process an invoice, all the line display the first item on the PO.


Thanks & Regards,

Isaac Ayeh Antwi
Business Systems Manager

Knowledge & Information Solutions
Anglogold Ashanti Limited
Tel: +233-(0)582-40494 ext. 1591
Fax: +233-(0)582-41008
Cell: +233-(0)24-4335562
Email: iantwi@xxxxxxxxxxxxxxxxxxxxxxx

ï Think before you print.




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