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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / How Can I relate the p...
Microsoft Dynamics GP (Archived)

How Can I relate the payment with the PO number ?

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Posted on by Carolina Hernandez 550

I have to create an report with the Payments and theirs PO number, but I don´t find a field that related the payments vrs the purchase (PO). I searched the reception tables , PO tables and Payments tables and I don´t find the field with that I can relate the Payments with the Purchase number (PO).

We have a GP v 10 .

The report fields:

Payment Number , Document Number, Payment date , original amount, applied amount, PO (purchase number)

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  • Verified answer
    Srini Ramidi Profile Picture
    Srini Ramidi 2 on at

    Hello,

    Refer this :

    victoriayudin.com/.../sql-view-what-check-paid-purchase-order

    victoriayudin.com/.../sql-view-for-payables-payment-apply-detail-in-dynamics-gp  (for Payables)

    Best,

    Srini

  • Verified answer
    Tom Mathew Profile Picture
    Tom Mathew 1,750 on at

    just link the payments with the invoice which is paid against and in that receipt table you can get the related PO (POP10310 for open & POP30310 for history)

  • Carolina Hernandez Profile Picture
    Carolina Hernandez 550 on at

    Thanks for all.  I did create the report.

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