Hello . I am completely new to dynamics GP and know nothing about it.
I have a requirement to generate a report and i will explain the scenario below:
I have a Facility which has Storage Tanks which in turn has Compartments and for each compartment a customer has to pay some amount monthly or invoices are created for compartments. Now , i am totally confused which tables to look at in dynamics GP db and how to create a INVOICE report.
Any pointers ?
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