Has anyone ever added Purchase Order Line Item information onto the AP Check Stub using report writer? I need to show on my check stub all of the inventory items that I am paying for on the check along with the associated PO Receipt Information (receipt number, receipt date, etc).
Kevin
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Hi Kevin--
I have not, and I would imagine it would be fairly complex to do so because an individual invoice can be matched to multiple PO line items. So, whatever linking you would do would have to assume a full payment of hte invoice because in the case of a partial payment, the system does not identify which PO line items are being paid, just what invoice.
Take care,
Christina
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