Hi everyone,
There is a report in GP SmartList under Purchasing [Receivings Transactions] based on the SQL View called 'ReceivingsTransactions'
What I am trying to do is add the PONUMBER field to this report by editing the view. However, the POP10300 does not seem to have a PONUMBER field in there. I could connect POP10310 but then I get multiple lines for the same receipt.
Any thoughts as to how I can accomplish this task?
Thanks
Paul Chacko
[Note: I fail to understand why PONUMBER is not in the Receiving Header but on the Line Items table - annoyed!]