Financial Management - PSFT (MOSC)

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Query criteria or view joining voucher, payment, and vendor detail in Accounts Payable

edited Apr 5, 2018 5:01AM in Financial Management - PSFT (MOSC) 1 commentAnswered

User wants a query that includes data from the following tables.  However, User receives duplicate rows due to some vendors having multiple addresses.

VOUCHER

VOUCHER_LINE

DISTRIB_LINE

VENDOR

VENDOR_ADDR

PYMNT_VCHR_XREF

PAYMENT_TBL

1. Are there any delivered views that join any of the above records in order to obtain voucher, payment, and/or vendor details? 

2. Do you have suggestions on join criteria to use when querying these tables?

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