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author's profile photo Former Member
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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    • Former Member

      Hello.

      I think that user field is the best way to do that.

      Other way is that You can export documents to XML and then import if You want.

      Hope it helps

      Regards

      Kamil Wydra