You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Need to Update the Purchase Order Number for Invoices created using FBDI

Received Response


We have created 500+ AR Transactions using FBDI, During the creation we have given null in the Purchase Order Number columns. We need to update the PO numbers in Invoice level, but the invoices are already loaded. I assume this cannot done using FBDI. But s there any way to update this on Mass using any SQL or other way rather than taking up Manual approach as this will take some time.


George Simon

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!