Which field tells PO Receipt of Goods what lines on a PO still need to be received?
According to the PO, there are two special item lines (leading asterisk) that are fully invoiced with zero received, yet when the PO is pulled into Receipt of Goods no lines appear to receive.
I am assuming there is a flag somewhere, or a record in a sort file...
Thanks in advance.
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Greg Stiles
S & W Microsystems
Torrance CA
310.787.1010
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