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Former Member
Mar 12, 2007 at 09:42 AM

Last payment date

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We want to add the last payment date against a vendor to a report

We can derive the last payment date as the last 'ZP' document posted. However this involves an interrogation of the line items against the vendor and therefore significantly increases runtime. Is there a field for last payement date attached to the vendor master? Or is there a more efficient way of deriving the date?