Sage 100

**v2018** - AP Open Invoice File Layout table - Am I not reading the table correctly or is the PO # field NOT a native field in this table. Seems odd that for the past 20 years (or more) PO # has not been added. 2) what is the secret for printing the contents. If I right click and print, I get a single page. Not enough.

Right click, print, print selected topic and all sub topics

v2018 is different but that was the gist of what I had to do.... Thanks

I printed from 2017. Yes, 2018 is messed up. Looks like we have to right click in the right hand window and then print to a pdf to get multiple pages. So much for progress.

The PO number does not exist in the AP_OpenInvoice file. Look in DFDM. Not there.

thanks. Just seems odd to me that a retention cost value is there but not a PO number. I created a UDF and added it for my client.