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Hi
How to relate posted warehouse receipt line & Purchase Invoice Line table line wise.
Secondly also between Purchase Receipt Line & Purchase Invoice Line.
Thanks
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Hi.
Do you mean posted purchase invoice line?
Neil
Yes.
The PO No. and the Line No. are same between the Purchase Receipt Line and Purchase Invoice Line.
Hi Jsshivalik,
- Warehouse Receipt Line has Source Document, Source No. and Source Line No. fields that you can use to link with Purchase Invoice Line.
- Relate posted Purchase Receipt Line & Purchase Invoice Line: you need to lookup to their Header tables, Order No. field (posted from Purchase Order) or Pre-Assigned No. field (posted from Purchase Invoice).
What will be related fields in Purchase Invoice. Warehouse Receipt lines can be directly related to Purchase Invoice lines or not.
Hi Jsshivalik,,
Warehouse Receipt lines cannot be directly related to Purchase Invoice lines, you need to link with Purchase Order.
Please see above example for the relationship between Warehouse receipt line/ purchase receipt to Purchase Invoice.
Posted Warehouse receipt line / purchase receipt creates ILE and Invoices will be created against ILE so you can find the link as shown in the attached image
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