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cbltd

Technical User
Nov 6, 2003
4
US
Trying to add the GL account numbers to the PO Blank Form. What tables need to be added to this report and how do they need to be linked? Can someone give me a step by setep?

Thanks....
 
Which Account Numbers do you want to add? No distributions are keyed on PO's.
 
The General Ledger account number is assigned to each line item on a PO. I want to print this on the PO for each item. Not sure what you are asking?
 
You want to add the inventory/purchase account right.

What version are you on? There's some good Techknowledges for this.

For version 6.0 look at TK # 5198.
For version 7.0 look at TK # 27954.

I've done these before, they work.

Let me know if you don't have access to Techknowledge.

Stefanie
 
stef315

Thank you I will try this next week. I am sure it will work.

todd
 
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