Purchase Order Ledger


Active Member
Hi List,

We have a custom program which allows users to amend certain fields within purchase orders more easily than they could using the standard purchase order screen - thay can change the supplier for hundreds of PO's at once for example. My problem is that I must record these changes in the PO Ledger(F43199), and would like to avoid coding the table inserts by hand due to the length of the record involved, but also because other fields on other tables also need to be updated.

Does anyone know of a business function which may handle writes to F43199 and the other associated file updates?

I get the feeling the answer is going to be to use the MBF to do the updates in the first place, and that maybe these would handle the ledger side of things - anyone like to confirm my thoughts on this???


Tom Brown