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Former Member
Sep 06, 2007 at 08:10 AM

regarding liniking of table

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hello sir,

HOW TO LINK PURCHASE ORDER AND A/P INVOICE BECAUSE I LINK THIS TABLE THROUGH OCRD but one A/P Invoice display many times how to developed query as below.

selection criteria

date range of a/p invoice.

to display those invoice in that range with base document purchase order created.

pls help me.

regards,

vishal