Smartlist for PO related Vendor Transactions
Smartlist for PO related Vendor Transactions
(OP)
Hello,
I am trying to create a Smartlist which gives me all the Payables Transactions that have a PO Number associated with it. I have a report setup, but the problem I am facing is that if there are multiple PO numbers associated with a voucher, it shows "Multiple" in the PO number column and not each individual number. Is there a view or format I need to use to pull in each individual PO number?
Thanks.
I am trying to create a Smartlist which gives me all the Payables Transactions that have a PO Number associated with it. I have a report setup, but the problem I am facing is that if there are multiple PO numbers associated with a voucher, it shows "Multiple" in the PO number column and not each individual number. Is there a view or format I need to use to pull in each individual PO number?
Thanks.
RE: Smartlist for PO related Vendor Transactions
It might not be exactly what you need, but may be a good start.
Victoria Yudin
Dynamics GP MVP 2005 - 2013
Use Crystal Reports and SSRS with GP:
http://www.GPReportsViewer.com/gpreports.html
blog: http://victoriayudin.com