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Former Member
May 20, 2008 at 06:08 AM

Urgent: Plzz help me out



I am making a report in which i have to make a relationship between the Excise invoice No..OR Bill No..(Present in MIGO) and the tables which have the data whether these vendors are paid or not i.e. BSIK n BSAK ?

plzz help me out as it is really urgent to me and help will be deinfately rewarded.

Edited by: abaper2008 on May 20, 2008 8:21 AM