Re: Key field between subsystem & GL system

In my last installment, I suggested some future modification ideas, so I
went to our source code to add that to collection of ideas I have there.

While there, I saw another idea which may be relevant to you.

AP#### is payables journal. We see vendor#, vendor invoice, not much else.
JDDCRF has vendor invoice.
JDREF2 is often blank with that.
We could get PO# from APHL01 (company vendor invoice)

-
Al Mac

-----Original Message-----
From: bpcs-l-bounces@xxxxxxxxxxxx [mailto:bpcs-l-bounces@xxxxxxxxxxxx] On
Behalf Of Rajesh.Kamath
Sent: Monday, March 28, 2011 3:51 AM
To: 'BPCS ERP System'
Subject: [BPCS-L] Key field between subsystem & GL system



Hi,



What is the key field between Sub system and general ledger system in BPCS

For example APH or APL to GHH/GLH files


Thanks & Regards



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