| Invoice reconciliation query [message #517204] |
Sun, 24 July 2011 09:50  |
bramhireddy
Messages: 14
Registered: May 2010
Location: Hyderabad
|
Junior Member |
|
|
Hi friend,
In my report require below fields
Creation Date
Customer Category
Customer Number
Bill To Customer
Sales Order Number
Transaction Number
Transaction Date
Sales Order Type
Original Line Amount
Original Freight
Original Amount Due
Transaction Type Name
Ship To Site
Payment Term Name
for these fields I tried query in attached text file, but I didn't get any result please help me.
|
|
|
|
|
|
] 
Blog
Search
Help
Members
Register
Login
Home
