if you just want to know which invoices were created from POs, the the simplest way is to go to "Accounts payable --> Inquiries and reports --> Invoice --> Invoice Journal" and add the column "Purchase type":
Purchase type has two values: "Journal" or "Purchase order". Purchase orders are the ones coming from a PO:
Pay attention that in Invoice journals the column "Purchase order" (the second in the screen) cannot be trusted because is filled only if there is one PO in the invoice, if multiple is blank.
If instead you want to know each invoice line which PO took into account, I do not think that there is a report OOB but what you can do is to go with the table browser on the VendInvoiceTrans and extract from there (fileds important for the extraction are OrigPurchID, InvoiceID, InternalInvoiceID).
Maybe someone else have better solutions.
Hope it helps
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