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Former Member
Sep 04, 2012 at 06:32 AM

Purchases

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Pls help me out to prepare a report on purchase.

My report is like Product Code Material Description .Pur. Qty/ Value (Value i need to arrive from Purchase general Ledger Account for particular Product) Sales Office.

Which are the tables i need to use.

Moderator message: please do more research before posting.

Message was edited by: Thomas Zloch