Search Configuration Package
Create a new package by clicking "New"
Table ID = 38 for header, 39 for line
Purchase Order Header:
1, Click the "No. of fields available" to select the fileds needed.
*This must be done for every table since if not, all the fields including useless / fields that cannot be udpated (e.g. Customer / Vendor balance) will be exported.
2, Fill the information
(1) Type = Order
(2) PO No. & Vendor No.
(3) Custom Ship-to information
(4) If it is shipped to Location, (3) can be ignored
(5) Order Date & Posting Date
(6) Other information - Purchaser Code / Vendor Invoice No. / Your reference
Purchase Order Line:
1, Use the PO No. created
Enter Item, Item price and discount will be taken from Purchase Price Line.
*If users need to edit the price / discount, need to create another package using the same TableID but include the "Direct Unit Cost" and "Line Discount %"
