For a Purchase Order transaction that is posted to the ledger, how can 
I find the vendor and the item that was purchased?  I am currently 
using LedgerTrans table and I am able to see the ledger transaction 
type (Purchase Order, Production, Inventory, Payment, etc.), but how do 
I get to the detail level for a purchase order transaction to determine 
what item was purchased and from whom?

Thanks,
Letron

Reply via email to