I am trying to find the correct table to get the modified purchase
order number from the Edit Receivables Transaction window.
need to be able to change the purchase order on a posted invoice, due to user or
customer error. So far we haven’t been
to locate the correct location.
For posted invoices that are still unpaid, RM20101. For historical invoices (fully paid and removed to history): RM30101
Richard L. Whaley Author, Publisher, Consultant
Enhancing your Dynamics Knowledge!
If this was done in SOP it would be SOP10100.CSTPONBR and if it was done through RM Transaction Entry it would be RM10301.CSTPONBR before it was posted and RM10201.CSPORNBR after was posted.
Richard E. Wheeler 2013 MVP
MS Dynamics GP Support
www.rbsolutions.com Revered Business Solutions Ballston Lake, NY 518-877-0763 x10
The invoice is processed through SOP and is posted. SOP10100 is Sales Transaction Work. Would adding is affect posted invoices?
This would only affect invoices generated off this order. The Customer PO Number just goes along for the ride. You would see it for all invoices in lookups if you searched by customer PO number for invoices that were generated off this order only.
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