on 02-14-2011 3:59 PM
I am searching in vain for the field that gives the text/name to go with GroupNum, can anyone help??? (I do not have the acces to define a new field)
This is the field that gives the payment terms for BPs, I just want a list by Supplier e.g.
30 days nett
30 days month end etc
Not
-1
5
etc
Thanks,
Robin
Hi Robin.......
For Payment Terms name just join OCTG table with OCRD you get Payment Group Name......
Try This.....
SELECT T0.[CardCode], T0.[CardName], T1.[GroupNum], T1.[PymntGroup] FROM OCRD T0
INNER JOIN OCTG T1 ON T0.GroupNum = T1.GroupNum
Regards,
Rahul
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