Distribution - JDE1 (MOSC)

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To Show both PV and OV Number on P0411

edited Feb 13, 2018 10:34AM in Distribution - JDE1 (MOSC) 15 commentsAnswered

Hi,

I have a requirement where User wants to see both the OV and PV Document Number on the Supplier Ledger Inquiry Screen (P0411)

Issue in Brief::

When an invoice is vouchered in JDE, it is vouchered against the OV number. That invoice is then given a PV number. The OV (document) field then goes away and it is harder to find and must be searched by going thru multiple screens. If this OV (document) number could be added to the supplier ledger inquiry screen, searching would be much easier. There are times that you need to know what receipt was vouchered to the invoice. General issues plus auditing purposes. Right now, we are writing the OV number on each invoice then saving them in JDE. Creating

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