ISTech Support Forum http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Problem Reports - Repeatable >> PO-I-F  Print Received not invoiced report http://www.istechforum.com/YaBB.pl?num=1294162606 Message started by WesternChem on 01/04/11 at 10:36:46

Title: PO-I-F  Print Received not invoiced report Post by WesternChem on 01/04/11 at 10:36:46 The report is adding one invoiced line item at the end of the report to the otherwise correct report.  If you sort it by po or vendor it goes to the next higher closed purchase order number after the final correct received purchase order listed.  Return to BKPOIF.RUN and ran fine. EVO 10/11/10 SP1 Windows XP Pervasive SQL 2000i Jane Western Chemical Pumps, Inc.

ISTech Support Forum » Powered by YaBB 2.1! YaBB © 2000-2005. All Rights Reserved.