Financial - JDE1 (MOSC)

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Supplier Invoice Number (VINV) in Workfile (F4812)

edited Jan 31, 2017 4:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

The supplier invoice gets populated in the F4812 when the invoice is processed as a speed voucher.  Is there a way to get the supplier invoice to populate in the workfile when a purchase order is received and then the invoice is matched to the purchase order and paid.

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