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.
From: BPCS-L [mailto:bpcs-l-bounces@xxxxxxxxxxxx] On Behalf Of
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
I am looking for the link between APH (Header) & APL
Is it the Invoice Reference Numbers APINV (APH) & PLINV
Also APH has a PO Number (APPORD). Is PLLINE (APL) the PO
Order Line Number from HPO?
Thanks in advance.
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