The link is APCMPY = PLCMPY, APVNDR = PLVNDR, APINV = PLINV

PLLINE field is not the PO line. As I recall, it is a kind of sequence, when
you enter an invoice, it is 1, if you void that invoice, there is no new APH
created, only APL will be added. The same is with memo and reactivate, too.


-----Original Message-----
From: BPCS-L [mailto:bpcs-l-bounces@xxxxxxxxxxxx] On Behalf Of
JRusling@xxxxxxxxxxx
Sent: Tuesday, October 31, 2017 12:57 PM
To: BPCS ERP System <bpcs-l@xxxxxxxxxxxx>
Subject: Re: [BPCS-L] APH & APL link/key

We have an older version of bpcs and the relationship as revealed by
XAnalysis for APH to APL is Company, Vendor number, Invoice reference number
apcmpy apvndr apinv

John


<snip>
I am looking for the link between APH (Header) & APL
Detail.

Is it the Invoice Reference Numbers APINV (APH) & PLINV
(APL)?

Also APH has a PO Number (APPORD). Is PLLINE (APL) the PO
Order Line Number from HPO?

Thanks in advance.

George
</snip>
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