Trying to create a refreshable report with aging info (that part I have) but the end user wants the original sales order number on the report. I'm using RM20101 to get the aging info. What table would be good to use to add the sales order number?
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Hi Deanne,
I just want to make sure I am understanding this correctly, the user is wanting the Sales Order Number that the invoice Originated from is this correct?
If that is correct you would want to look in the SOP30200 at the column ORIGNUMB.
Please let me know if you have any additional questions!
~Thomas Newcomb
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Microsoft Dynamics GP Support
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