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Dec 26, 2018 at 08:28 AM

i want to active approval process on A/P Invoice series-wise.

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i want to active approval process on A/P Invoice series-wise but i can able to it i have exective the query is menation below.i havr define number series in ap invoice =10000-20000

Please help any one.

select distinct 'True' from opch t0 where t0.series=6 and

$[opch.Doctotal.number/]>=10000 and $[opch.Doctotal.number/]<=20000