SQL view for Payables invoices originating from POP in Dynamics GP

This Dynamics GP SQL view originated from a request on the Dynamics GP customer forum, but is also something that I can see being useful in a variety of situations. It returns all posted Payables invoices that came from the Purchase Order Processing module with details of the items that were received on each invoice. ~~~~~ CREATE …

Visit link:
SQL view for Payables invoices originating from POP in Dynamics GP