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Former Member
Oct 21, 2013 at 04:27 PM

z repoet with vendor and customer balaces in one shot

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Hi,

please help me with this scenario

Now company want to create one "Z" report from which they will get Vendor &

Customer Balance in one shot as per their relationship maintained in

Master data. Also we want the Loan amount against that Customer Code.

so tell me the process to create this

Regards,

Pavani reddy