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Last Post 10/09/2018 9:09 AM by  Kat V
Matching GLTrans to Invoices/PO
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DennisJMitchell
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10/05/2018 7:35 PM
    Is it possible to match information from a general ledger adjustment to a PO or Invoice? I have dumbed every table I can think of to find something I can use to tie the GLTrans information to a PO or invoice. The system code for the adjustment I am looking for is IC (Inventory Control). Are there definitions available for the system codes (IC, OE, PO, WO, PH) so I can see if IC type system codes even tie back to an invoice or PO?
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    Kat V
    Sr Supply Chain System Analyst
    South Broward Hospital District
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    10/09/2018 9:09 AM
    I have not done it so grain of salt time! If you have a specific line you can see on GL90, drill around to the inventory control folder - that should give you a document number - if that number appears on GLTRANS then try to tie it to ICTRANS or ICTRANSDTL on that doc number.
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