Re: Vendor Invoice Macro -- BPCS-L

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Hi,

If you enter a vendor invoice with three-way-match or two-way-match, the item number/commodity code stored in ASD file.

Use SDSG08 macro to pick the item number or commodity code.

Klara

"antwi, isaac a." <iantwi@xxxxxxxxxxxxxxxxxxxxxxx> ezt Ãrta:

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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