Dear Allbelow query is working fine but I do want to bit change in existing. If there is more than on item in document then the results are being repetitive in rows.I do want that if there are 2 item or three item in document than there should be 2 o...
HiI am running below query and its duplicating the records. When I remove the t3.quantity from this query its pick the correct records. How I can stop the duplication with t3.quantity.select distinct t0.docnum 'Invoice Doc Num',t0.docdate,t0.cardcode...
Dear Allbelow query is working fine if I run the query for A/P Invoice and Credit Memo but when running the same with Outgoing payment its giving error (Msg 8114, Level 16, State 5, Line 9Error converting data type varchar to numeric.) but if do exec...
Dear AllWe wrote below validation at sales order for credit limit.------------------Declare @BPBalance Decimal(19,2) Declare @BPCreditLine Decimal(19,2) Declare @DocTotal Decimal(19,2) Set @BPBalance = 0.0 ...
Dear Mukesh Jican you please add one more field in the same as open amount and Open Qty. because it is picking complete GRPO amount in the report so that the same is not being matched with GRNI ledgers.Thanks
Dear Nalincheck below image and follow the path. here you can find UDF list master data wise/marketing document wise, header wise and row level wise also
Guys bit more clarification for requirement..let suppose I generated a GRPO number 10001 on 15th July 2016 aand the targeted Document (A/P Invoice, Purchase return) created on 31st July 2016. so GRPO number status was open till 30th July but status i...