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Has anyone been successful in adding a PO Number to an EFT File Format?
I have tried several different ways but can’t seem to get it to produce anything.
I pulled up the table PM30200- PM_Paid_Transaction_HIST and see that the PO number exists within the table. I did a bit of research and did notice that there are two options PO Number & Purchase Order Number- PO stems from Purchasing & Purchase Order stems from POP but either way I have tried pulling in both data fields and neither populates. I have tried it in several formats PPD & CCD.
I also see that folks have mentioned 1.) Choose one check per vendor 2.) used apply tables to pull in invoice number. I get the fact that the EFT File Format is mean't to upload and make a payment not necessarily be a Remittance.
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