Thanks. However, if I run the query with the new selection parameters, it will also show PO's that have not been invoiced yet. Is there something else I can use on the selection parameters to show where there was an invoice as well as a credit?
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Thanks. However, if I run the query with the new selection parameters, it will also show PO's that have not been invoiced yet. Is there something else I can use on the selection parameters to show where there was an invoice as well as a credit?