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How to get the Primary flag for Supplier (site) bank accounts?

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edited Jan 24, 2020 8:56AM in Supplier Management 4 comments

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 19D

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