on 06-19-2010 8:05 AM
Hi all...
I want to generate a query report against A/R invoice in which i want to show the frieght amount(From IPF2/OIPF) we already entered in the landed cost(Puchase module).
please provide the query to display the same and the link between IPF2 and OINV
Thanks in Advance
Sanjo
Hi Sanjo,
Try this,
SELECT * FROM IPF2 T0 INNER JOIN OINV T1 ON T0.[DocEntry]=T1.[LndCstNum]
SELECT * FROM IPF2 T0 , OINV T1 WHERE T0.[DocEntry]=T1.[LndCstNum]
Regards,
Madhan.
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Hi Sanjo,
I don't think there are any link between IPF2 and OINV. Landed cost is for AP use only.
Thanks,
Gordon
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