Mar 18, 2008 #1 villica Programmer Feb 25, 2000 332 CA Hello everyone, what is the name of the table that I would use in a query for vendors that we issued cheques to since last year or this year/? villica
Hello everyone, what is the name of the table that I would use in a query for vendors that we issued cheques to since last year or this year/? villica
Mar 18, 2008 1 #2 RobertC22 MIS Jun 14, 2006 89 AU The table that holds the historical payables transaction in PM30200. For payments only, limit to Control Type = 1 Code: select disctin VENDORID from PM30200 where CNTRLTYP = 1 and DOCDATE >= '2008.01.01' ------ Robert Upvote 0 Downvote
The table that holds the historical payables transaction in PM30200. For payments only, limit to Control Type = 1 Code: select disctin VENDORID from PM30200 where CNTRLTYP = 1 and DOCDATE >= '2008.01.01' ------ Robert
Apr 4, 2008 Thread starter #3 villica Programmer Feb 25, 2000 332 CA thank you villica Upvote 0 Downvote