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paulchacko 12/1/2017 2:16:39 PM

Purchase to Payment report

Hello everyone,

I am looking for a report...

I enter the PO number and it gives you everything that pertains to that PO. The Vendor, Items, Unit Cost, Date. receipt info, invoice match info and the payment info.

Is there a SQL view anyone can think of to accomplish this task without running multiple reports

Thanks

Paul hacki

Version: GP 2013
Section: Crystal Reports, Dynamics GP, SQL Scripts, SSRS