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Former Member

Store a reference PO number in the ORDR file

We are creating Sales orders based on purchase orders that are sent via EDI x12 850 documents. I need to store the purchase order number somewhere in the sales order document (ORDR table). Where should I store the PO Number, so that I can return it on Invoices? Do I need to create a user defined field?

Thanks,

Nancy Walk

nwalk@socket.net

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 01, 2006 at 05:08 PM

    I am trying to move this post up, as I have never received a response. nwalk@socket.net

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