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Invoice copy to Credit Memo Report

Dear All ,

I need some query which provide the detail of A/P Invoices which are copied to A/P Credit Memo.

Thanks

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Gangadhar

Former Member
Former Member replied

Hi GangaDhar

Try This

SELECT OPCH.DocNum, OPCH.DocDate, OPCH.CardCode, OPCH.CardName, OPCH.VatSum, OPCH.DocTotal

FROM OPCH INNER JOIN

PCH1 ON OPCH.DocEntry = PCH1.DocEntry

where PCH1.TrgetEntry is not NULL

thanks

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Ashish

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