Brad Teague
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Recent activity by Brad Teague-
We primarily need the Company Code, but there are other worktags that we need to identify the purpose of the purchase order line.
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No. This is a request to add Purchase Order Type the Purchase Order table, thus the screen capture. Nothing to do with Supplier Invoice.
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Correction: There is a Status column in the Line detail that is always available.
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If that is the case, the destination column should be CODE or LEDGER_ACCOUNT_CODE. ID in most of the other tables, if not every other table, in your schema is the Workday ID, specifically in the JO...