Hello,

I have the next question:

Version Baan V.

In the main session tfgld1504m000 (tflgd1509m00). When I post logistic transactions in this session is saving the Original Document (Purchase Order, Order Production, etc). But, I don´t understand what more is showing:

Example:

/ 001000017/0010/001/074

Then: 001000017= This is the number of purchase order

But I don´t know what is: 0010 / 001 / 074

Thanks for your help.

Dear baan_r,

Are you talking about the transaction reference field? If you are, then the answer is that the field is filled in manually during creation of the document (unless you have a customisation to automatically fill the field up). This field is used to record extra info the finance ppl might need. You have to ask the finance ppl what info they put in there.

I'm just guessing it could be the PO number/WH order set number/WH order position number/WH order sequence number. If indeed this is what they recorded, this info will enable them to pinpoint the connection between WH receipt and financial document. But then again, this last paragraph is just a guess.

Rgds,
Paul