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Reply from atulpunjani on May 11 at 2:52 AM S_ALR_87012104/ Fbl1n
Cleared Doc. ( Enter Dates)
Assignment Field ( should have cheque number)
Do Sorting as per Document type which is KZ and Payment method as C
This should resolve your requirement
| | | ---------------Original Message---------------
From: satya srikanth
Sent: Thursday, April 30, 2015 5:30 AM
Subject: Vendor Payment Report With Check Numbers
Hi
Can anybody help me to get a report that related to vendor payments with check numbers.
I want to see the fields Vendor number, Check number, and the payment document number.
Thanks, Regards
Srikanth |
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