Sage 100: Add ability to get fields from PO detail in PO receipt detail object, so UDFs can flow from POs to receipts like they can from SO to invoice.

If you need the info in Purchase Order, chances are you need it in receipts, especially since that is the "history" file.

by: Phil M. | over a year ago | Sales & Distribution

I believe this is possible in v4.4

by: Jeff S. | over a year ago
The PO detail is not on the list of business objects you can access.
See screenshot at http://www.friendlysystems.com/images/PO_ReceiptDetail.jpg

by: Phil M. | over a year ago
You can do this. I'm not sure what version you're running, but this has been in the software for quite some time. This is not even a framework addition, this has been possible since the level 3 days. I've done it on a number of client's systems.

by: Jeff L. | over a year ago

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