How to get the Primary flag for Supplier (site) bank accounts?
Summary
How to get the Primary flag for Supplier (site) bank accounts?Content
Hi,
I'm looking for a way in SQL to fetch whichever bank account on supplier level or supplier site level is primary on said level.
There's this column in the screen, but I do not find anything in the tables.
Anyone who has already made a report for this?
Thanks.
Jim
Version
R13 19D0