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you have SPO a couple of times - so how do you know which one to use ?
you have SPO a couple of times - so how do you know which one to use ?
Wayne
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For it to list the PO it just needs to look for "SPO" not INV - SPO or SPO - CO. but for the running balance it has to look for all of the PO's that match and add them up. Everytime SPO is entered it should have a different SPO #. The PO#'s will never duplicate if the document type is "SPO"
Does that make sense?
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