Re: PO Line Items

Bill,

You need to link the following files to accomplish this

PMP09  to PLP50 by company and Invoice number to document reference
PLP50 to PLP45 by payment reference number and select only payment status 
code of '15' 


Dave Barry
Programming Manager
Dawn Food Products, Inc.
(517) 780-4354




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[SYSTEM21] PO Line Items






For each PO line, I need to determine whether it has been paid or not - 
not whether it has been invoiced, but paid.  How can I do that?


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