Thanx for your response hooggie.
That will work only if all transactions originate in the Invoicing module. For Credit memos and Debit memos that are entered in the Sales transaction entry window I can not use the invoicing tables. This surprises me since you can not get a complete listing...
I am trying to create a report in Crystal that will list all Document Numbers from the RM Open File (RM20101) and their corresponding "Bill To" addresses. I can not seem to find a way to link to the address master table for each transaction (I know I can link back to any of the...
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