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Query Muy Urgente


Apenas llevo 3 días con SAP B1 y me solicitan un query; que entregue los cobros y los pagos de cada factura de proveedor y cliente, incluyendo cobros y pagos parciales con porcentaje del mismo.


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  • Posted on Apr 20, 2011 at 02:24 AM


    En este [link|consulta de pagos a proveedores; hay una query para los pagos de facturas de proveedores, trata de usar el mismo cambiandole las tablas a pagos recibidos y factura de clientes para la otra que necesitas


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