Hi,

I'm trying to understand the link between Open entries (tfacp200) & Purchase Receipts (tdpur045) :confused: . I know that we have a Order number field in open entries. How do we get to know the position/receipt to which an open entry corresponds to? :rolleyes:

I would greatly appreciate if anybody could shed some light on this..

Thanks

I have not seen Baan IV for a long time. I think you are asking the usual question and the usual answer is table tdpur046. But I am not sure this answers your question.

Regards,
srikarthy

To analyse the purchase receipts with the matched orders to invoices, Baan created specific sessions in Baan IV.
These sessions are installed after SP13 (I think).

The first session of the GRYNIA sessions makes an extraction of all the data linked to your GRYNIA account and put it in table tfacp135.

With the other sessions you can maintain and print de relation between purchase invoice and purchase receipt.

A financial consultant,
Michel

Session tfacp1431m000 will show you the order/s that an invoice has been matched to.

Hi Chenth123,

Once you approve your Receipts, then it will create an open entry in table tfacp200..

You can see that in table tdsls045...after maintaining receipts the tfacp200 wont be updated...But after approving it tfacp200 should be updated...

I hope it may help you to understand the link between tfacp200 and tdsls045..

Bye
Arpit

I assume that you wanted to know how much is paid for the PO.
The transaction code mentioned by earlier post will help you to find the balance.

There relationship btw acp200 and tdpur45 and tdpur46 takes more than a few sentences to explain.
I would suggest that you use the report mentioned by earlier post.