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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / POP Receipt and Invoic...
Microsoft Dynamics GP (Archived)

POP Receipt and Invoicing Matching

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Posted on by sruss 155

Hi,

I am trying to trace vendor doc numbers from the info in IV10200.

This table only contains shipment RCT numbers but I need to link the shipment RCT number and  invoice RCT number link. I can not find where the shipment and invoice link records are in held.

Any help would be appreciated.

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  • Community Member Profile Picture
    Community Member on at
    RE: POP Receipt and Invoicing Matching

    POP10600 will cross reference the receipt with the invoice match.  -Trevor

  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,615 Super User 2025 Season 2 on at
    RE: POP Receipt and Invoicing Matching

    Try POP10300 and POP10310 for unposted transactions and POP30300 and POP30310 for posted transactions.

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