Re: Vendor Invoice Macro

Thanks Klara and Jean-Paul.

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.




-----Original Message-----
From: bpcs-l-bounces+iantwi=anglogoldashanti.com.gh@xxxxxxxxxxxx [mailto:bpcs-l-bounces+iantwi=anglogoldashanti.com.gh@xxxxxxxxxxxx] On Behalf Of Sajben
Sent: Wednesday, January 20, 2010 14:23
To: BPCS ERP System
Subject: Re: [BPCS-L] Vendor Invoice Macro

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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