15.05.2019, 22:11 | #1 |
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alirazazaidi: List of Vendor Invoices against Payment General Entry
Источник: https://www.tech.alirazazaidi.com/li...general-entry/
============== Between posted Vendor Payment Journal and Settled Invoice only relation is Voucher number in ledger Journal Trans and VendSettlement Table. So My friends my code snippet is here, VendTrans vendTrans; Haaapy Daxinggg Источник: https://www.tech.alirazazaidi.com/li...general-entry/
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