Is it possible to trace a particular voucher trans to a line in a po? I know that you can use Original Document, HOWEVER, that only get's you to the PO. Not the line in the PO. Of course, looking at the PO I can tell (usually) which line(s) the transaction came from. Is there any way to do that in code?
I should say that I know the answer to this (near 99% sure) and that is that you can't. The voucher trans only knows that it came from an Invoice and ultimately a PO.
Is this a normal thing people want to do? Do a lot of people want to trace voucher transactions back to their source?