Problem with purchase order accounting enteries.

Hi All, I'm facing the below problem with accounting entries of purchase order, would appreciate any help with the same When I create a purchase order for lets say $15 and receive the inventory for that purchase order, I get the following accounting entry. Invenroty Dr $15 Uninvoiced Item

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How to make KEYWORD_TYPE_ID = 'KWT_TAG' automatically generated for each product? It is so tedious doing it manually for all the products. I want it behave like KWT_KEYWORD which automatically generated. Thanks in advance. --- This email is free from viruses and malware because

Re: Table Mapping

I think you are looking for this info: https://localhost:8443/webtools/control/entitymaint https://localhost:8443/webtools/control/FindGeneric?entityName=ProductAssocfind=trueVIEW_SIZE=50VIEW_INDEX=0 https://localhost:8443/webtools/control/ViewRelations?entityName=ProductAssoc If not please