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GP Remittance view as per user sees it. AP
I do believe a query such as the following might get one somewhat closer to the desired result... SELECT PM80500_2.TRXSORCE, PM80500_2.VCHRNMBR, PM80500_2.DOCTYPE, PM80500_2.APFRDCNM, PM80500_2.VENDORID, PM80500_2.APTVCHNM, PM80500_2.APTODCTY, PM80500_2.APTODCNM...- jpickcom
- Post #16
- Forum: Microsoft: Dynamics GP (Great Plains)
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GP Remittance view as per user sees it. AP
I'm working on a similar issue trying to give users a quick view/lookup of all invoices and credits documented on a check remittance to the vendor. I'm not quite sure, but it looks like you could kind of piece this together using the info from the 80500.TRXSORCE field coupled with the VendorID...- jpickcom
- Post #15
- Forum: Microsoft: Dynamics GP (Great Plains)
