SQl for Suppliers purchases from Database
Hi, Payables Experts
Please help us in the below demand
Our Financial team wants the purchases from our suppliers from 01-Jan-2017 upto 30-Sep-2017 as below
Supplier Name | The item Code | The item Description | The entered amount | The Functional amount |
We are unable to do this through AP screens or AP Reports, so may any AP Expert give us a query to retrieve this info.
Thanks
George