| Description |
+Steps:+
1. Purchasing > IMport Vouchers from Origin (aptrxmst table)
2. System Manager > Utilities > Origin Conversions > Purchasing > Import Vouchers (apivcmst table)
+Requirements:+
* Insert aptrx_pur_ord_no in the reference field of Bill entry.
* put ap_ivc_comment to remarks
* This will provide the customer information on what BOL was received for the invoice created.
|aptrx_vnd_no|aptrx_ivc_no|aptrx_sys_rev_dt|aptrx_sys_time|aptrx_cbk_no|aptrx_chk_no|aptrx_trans_type|aptrx_batch_no|aptrx_pur_ord_no|aptrx_po_rcpt_seq|aptrx_ivc_rev_dt|aptrx_disc_rev_dt|aptrx_due_rev_dt|aptrx_chk_rev_dt|aptrx_gl_rev_dt|aptrx_disc_pct|aptrx_orig_amt|aptrx_disc_amt|aptrx_wthhld_amt|aptrx_net_amt|aptrx_1099_amt|aptrx_comment|aptrx_orig_type|aptrx_name|aptrx_recur_yn|aptrx_currency|aptrx_currency_rt|aptrx_currency_cnt|aptrx_user_id|aptrx_user_rev_dt|A4GLIdentity|
|SHELL |45435435|20150817|103519|1| |I|2|4365346|1|20150723|20150723|20150723|0|20150723|0|20632.5|0|0|20632.5|0|NULL|I|SHELL EFFINGHAM |NULL|NULL|0|NULL|NULL|0|538|
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