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I am trying to create a create window with transfer RMB option  on the Purchase Order screen that will open the Manual Supplier Invoice screen and display the invoices with that PO number.  It works if the PO Ref on the invoice doesn’t contain multiple po numbers.  If the supplier invoice is for multiple po’s on the single transaction, we enter all the po numbers, separated with semi colons (;) and then match the lines.

 

Is there a way to create the RMB option that will go to the manual supplier invoice screen if the po number exists somewhere in the PO_Ref_Number.  

Thanks

 

Hello @smelanson 

 

Why don't you use standard window Invoiced Purchase Orders? You can navigate to this window from Purchase Order Header and find all matched invoices per PO line. Go to Purchase Order and right mouse button on header and click connected invoices. Then right mouse on the line of new window and navigate to Manual Supplier Invoice window automatically populated with invoice details.

 

I copied for your screen shot from cloud but process is the same on IFS10

 

 

 

Hope this helps

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