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: Sep 18, 2012 6:27 AM by
PO Document Reference - Source Document
Sep 18, 2012 6:27 AM
I have couple of questions with regards to the Purchase Order conversion.
I am converting the PO's through the Interface table, but i noticed that the Source Document and Source Line Numbers were not been populated into the base tables by the Open Interface program.
There are some Blanket Purchase Agreement in the system and I need to refer those documents in my converted Purchase Order.
Please could you advise as to what the best way of doing this?
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