Hello!
Did some searching around and was not able to find any solutions in the forum for this. Does anybody know the tables to link payments all the way to the PO line? Want some visibility on PO’s that are being paid.
Thank you 
RcvDtl and APTran should do this. I took the system baq zReceiptTracker01 and made a copy and added APTran joined on company, vendorNum and InvoiceNum.to make this just now.
2 Likes
Appreciate the response!
This was the solution to my question
1 Like