Urgent: Plzz help me out

Hi,

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