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Former Member
Jan 16, 2008 at 09:50 AM

how develop a quary

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Hi,

Vendor invoices are having block for payment but those invoice are cleared. Now my user requirement is that that block should be removed because it will appear in report so that he asked us to develop a QUARY.

My question is that how to develop a Quary for cleared items removal of payment block

I will assign points please help me

Thanks

Chiru