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Former Member
May 30, 2008 at 04:42 AM

what will be the after effects

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if sort key for vendor accounts is 010.

go67 fsg also contains po as compulsory field

plus all posting keys related to vendors transaction contain po as compulsory field.

will that help me to get po no. viewable in purchasing document when i run fbln for any vendor for all items open or cleared.