on 2019 Jan 23 7:19 AM
Hi,
Just want to ask what would be the SQL code for the query showing the list of Purchase Order number and what is the corresponding delivery receipt number per vendor per item.
We are using SAP Business One 9.1
Thanks.
Request clarification before answering.
hi..it seems old topic.
but for above query, it doesn't show batch and attribute itself.
any update about this query?
thank you
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