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Former Member
Jan 13, 2015 at 07:02 AM

List of all Purchase Order sent to Vendor as FAX

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Hi,

We are creating Purchase Orders and sending the PO to Vendors as FAX on daily basis (using Scheduled Job).

Our Purchase HOD wants a list of all the POs sent to Vendor as FAX with their Status (Sent or Failed).

We tried to develop Report using NAST & SOST tables, but we could not get the desired Result. We could not established the Link between the NAST & SOST tables

Need your help in this. Please suggest the Tables from where we can extract the Data.

Regards,

PK