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PO Detail in JDE [message #222298] Fri, 02 March 2007 13:08
Messages: 1
Registered: March 2007
Karma: 0
Junior Member

I am totally new to JDE, and I need help in figuring out how to get Purchase Order (PO) detail history with goods receipt and invoice information for a particular vendor (supplier).

We acquired a company last year, and I have a copy of the database in SQLServer. Unfortunately, the documentation I got from the company does not cover the PO tables. I did find the names of some of the tables involved (F4301, F4311, F43121..?), but I dont know what the columns mean, and how to go about using them.

Can anyone here guide me? A list of columns and their descriptions for these tables (and any others needed) will help immensely.

Thanks in advance
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