Hi,
I have a report that relies on item descriptions in SOP - unfortunately, an invoice has been raised with an incorrect description and the transaction in question is not being reported correctly.
I need to run an update query to change the description to put it right but as I am new to GP I thought it best to ask some questions before jumping in!
The field in question is the description field that is visible on each line item in the 'Sales Transactions Enquiry Zoom' through the front end - I believe this is the ITEMDESC field in SOP30300. By default this is copied from Inventory but this one should have been modified before the invoice was posted.
I would like to know if, a: This is the correct field? and, b: will it cause any problems with other tables if the field is updated on its own?
Are there any guides on updating tables via SQL?
thanks,
Darren
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