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I want to import in Payables transactions into GP with Job Cost. WennSoft uses a shared table WS10001 for the payables work transactions. A required field is the Job_TRX_Number. I can't figure out how this number is being pulled into the table. I ran a trace and I can see the number but there is no "get procedure" that I can see. Does anyone know how this works? I did notice a lot of WennSoft tables use this number so I believe it is an internal control number for Wennsoft. The client is running GP2010 with like version of Wennsoft.
Thank you,
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I was able to figure out the number is actually the GP voucher number. Wenn soft is passing that number in to the table.
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