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Hello Everyone,
After doing the “Receive and Invoice PO” and posting, what table/s are populated? We have the Analytical Accounting module and using it. I’m trying to create a query wherein I can display the PO commitment (new/released), Expense (received and invoiced PO) and Budget.
Thanks,
Rommel
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I imagine you should look at the
POP10100 - Purchase Order Header
POP10110 - Purchase Order Detail
POP10500 - Purchasing Receipt Line Quantities
POP10600 - Purchasing Receipt Invoice Apply
POP10300 - Purchasing Receipt Work
POP10310 - Purchasing Receipt Line
The POP10300,POP10310, POP10100,POP10110 will move to history if you run Remove Competed Purchase Orders as POP30300, POP30310, POP30100, POP30110
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