Reprint Check Remittance with Our Purchase Order or Voucher Number

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Posted on by bslaght

Hello;
I have been working our GP support vendor to try and resolve and they can't seem to get it sorted out.
When we reprint the check remittance, and include the PO number it is a blank value.

I understand that is because the remit gets pulled from Open/Work tables and needs to be linked to the history table to be able to pull this info for a reprint based on the following previous asked question, however there is no answer on how or where to pull/link this data from successfully.

https://community.dynamics.com/forums/thread/details/?threadid=4bfc008e-7173-4cc2-8b52-7c0c43ba64f1

Does anyone have a fix for this? I know there must by, I'm just not sure what table needs to be linked and what field its in.

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Microsoft Dynamics GP