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Forums Enterprise Resource Planning & Manufacturing Lawson S3 Procurement

PO 20

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Boyd
Advanced Member
Posts: 39
Advanced Member
7/25/2018 10:14 PM

    Does anyone know if there is a report or a query that will show all of the invoices (including invoice number, amount and date processed) that have been processed against a PO in PO 20?  

     

    Any help is appreciated.  

    Kat V
    Veteran Member
    Posts: 1020
    Veteran Member
    7/27/2018 5:24 PM
      PO222 is the report mode of PO64 (PO Line History) that might do what you need.