You should look into *PurchTable* and *PurchLine* tables. Thanks & Regards, Abdul Samad Patel,
System Architect. http://www.abdulsamad.net Contact - 0345-8202722 Home - +92-021-4802467 Fax - +92-021-4982024 On Thu, Jul 10, 2008 at 6:57 PM, letron_brantley <[EMAIL PROTECTED]> wrote: > 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 > > > [Non-text portions of this message have been removed]
