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Dynamics 365 Community / Blogs / Dynamics GP Essentials / Purchase Order Receiving an...

Purchase Order Receiving and Invoices Details – SQL Script

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Mahmoud Saadi Profile Picture Mahmoud Saadi 32,738
In this post, an SQL Script is provided to list down all the purchase orders along with the associated details related to the POP transactions (Shipment, Shipment invoices …etc). The graph below shows the overall fields retrieved.
 
Purchase Order Details

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