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ReportHello, I am very new to Microsoft Dynamics GP. My company is using the 2016 version. Most of my work involves entering invoices. We've noticed that we have a lot of vendors who were entered with no standard purchasing terms. I'd like to create a list of everyone who is active but who isn't on Net30, so I can go in and change them.
How do I create such a report?
It would need to be restricted to active vendors, and I'd like to see their Class ID, their code and name, and the amounts they have invoiced us for over the last two year. And, of course, I need to see their standard Payment Terms.
I can see how to call up various reports that either came loaded on the program or that perhaps my predecessor designed. But how do I start from scratch and design my own?
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