Vendor Invoice Macro

Hi Issac,



If you looking for the item number which is used when you match a vendor
invoice with a purchase order, then this is available from the ASD file,
and it captures multiple PO/Line detail for a 3-way match invoice.



There are a few useful fields which you can use as references/analysis



SDSG01 Purchase Order

SDSG02 Purchase Order Line Nr

SDSG03 Profit Centre (HPO)

SDSG04 Facility (HPO)

SDSG05 Warehouse

SDSG06 Location

SDSG07 Lot

SDSG08 Item/Commodity nr

SDSG09 Item Class



Hope this helps





Regards



Tony Cregg



ESS Ltd



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