You’re offline. This is a read only version of the page.

Microsoft Dynamics GP (Archived)

Add Customer Purchase Order from SOP Invoice to RM Historical Aged Trial Balance

(0) Share

Report

Posted on by DLashua

650

Does anyone know the steps to add the customer purchase order number from the SOP invoice to the RM HATB report?

*This post is locked for comments

I have the same question (0)

All responses (0)

Answers (0)

Helpful resources

Last 30 days Overall leaderboard