Program Description
This program can be found on the System Manager Submenu Miscellaneous menu (LMSY-1-7-18). It allows the user to change the PO Reference field on an invoice. Enter a specific invoice number and a new PO Reference. The program will update the Invoice Header File (INVHDRD) and the Accounts Receivable File (ARECD). If the invoice number entered is not found in the Invoice Header File (INVHDRD), the program will display Invalid Invoice Number and return to the invoice number prompt.