Tek-Tips is the largest IT community on the Internet today!

Members share and learn making Tek-Tips Forums the best source of peer-reviewed technical information on the Internet!

Register Log in
  • Congratulations Mike Lewis on being selected by the Tek-Tips community for having the most helpful posts in the forums last week. Way to Go!

Need a report showing the Vendor ID/Name and the GL Account

Status
Not open for further replies.
SHennes

SHennes

Technical User
Feb 20, 2013
5
I need to pull a report showing the Vendor ID/Name and the GL Account associated with that vendor. What file(s) would I use in the data dictionary to pull this info? Or does someone have a better idea?
 
Sort by date Sort by votes
You would connect via ODBC using SOTAMAS90. The file you want is AP1_VendorMasterfile.
 
Upvote 0 Downvote
If I am looking in the data dictionary, why aren't there any AP files listed so I could just write a report from there?
 
Upvote 0 Downvote
Status
Not open for further replies.

Similar threads

tneisess
  • Locked
  • Question
JobOps Validation Utility Msg - need help fixing
Replies
0
Views
215
tneisess
tneisess
EBey24
  • Locked
  • Question
I have an old version of Mas90 and
Replies
0
Views
237
EBey24
EBey24
mg1230
  • Locked
  • Question
mas90 3.71 support needed
Replies
0
Views
214
mg1230
mg1230
shnares
  • Locked
  • Question
Bad Date Format String when generating any report
Replies
0
Views
223
shnares
shnares
BrooksR
  • Locked
  • Question
Recommendation for a Purchase Order package/system
Replies
0
Views
204
BrooksR
BrooksR

Part and Inventory Search

Sponsor

Back
Top