Description

1. in service General Retrieval form (acq-02-01 it is possible to retrieve the following information: 

Order update date ( Date last updated code 009) 
Vendor Reference code 048 
Invoice Currency code 081 
Transaction Type code 076 
Budget number 

We need to be able to print-out all these info. 

2. In service Print Acquisition records (acq-03) it is possible to choose and print-out only "Total Invoice Amount". We need to be able to print-out also the "Invoice Local Price" . 

Resolution

Unfortunately it's not possible to display all fields in the acquisition report created by acq_02 and acq_03. Please find a list of valid fields here 

acq-2to3-FieldCodes.xls. For the requested fields only "Order update date = Z68-LAST-TOUCH-DATE" and "Budget number = Z601-BUDGET-NUMBER" might be added. In order to provide the fields in the output of acq-03 they have to be added to section P-ACQ-03 in xxx50/tab/pc_tab_exp_field.lng using the number in column 4 you'll find in the file.

• Article last edited: 22-July-2016