Hello,
I created a report using one of Vicotrias views and adding additional tables. Everything was working okay until I added the PM Address MSTR table.
I had to add this table to get the country code and country to pull in. Once I added this table my data brings in multiple rows of the same data. I have tried left outer and equals (on Vendor ID) and I have tried to link it to the view and to the PM Vendor Master file. Am I missing something? My tables are below
view_AP_Apply
PM Vendor Master File
Address Electronic Funds Transfer Master
PM Paid Transaction History File
PM Address MSTR
Thanks for any help.
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Well, it must be, so I am sure I can get a Mark as Answer on my reply above? :-)
Thanks Mariano!
Yes I am just needing it for the primary address and of course the vendors have multiple address. I cant believe I didnt think about that. (Must be because it is Friday)
The question is, the country code for which address though. The query will show as many records per address for each line of the apply, for a specific vendor if you do not filter the address ID. Are you looking to add the country code for the remit to address? Otherwise, the vendor master table already contains the country colum.
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