GP 10 SP4, SQL 2008 Standard.
GP > Tools > Routines > Sales > Statement
We wish to show the total quantity for each SOP invoices appear in the Statement printout.
In the table name RM_Statements_TRX_TEMP (RM Statements Transactions Temporary File) is the main table used by this Statement report, and the "Document Number" field is one of the field of this table, but this field can contains the document numbers that is from SOP and also from RM. Is it possible to link (relationship) this field to SOP tables, so that I can get the SOP item qunatity sold.
Many thanks in advance.
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