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Payables and Cash Management - EBS (MOSC)

Supplier - invoice

Feb 22, 2017 10:02AM edited Mar 2, 2017 4:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Dear All,

I'm trying to write an SQL query of the sum of all invoices for a specific vendorID & vendor sit code id between 2 dates

can anyone help please.

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