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Crystal Reports
300 erp
2016
Accounts Receivable
Determine which Invoices are listed in OE Pending
affrench
Is there a way to determine which Invoices are listed as OE Pending from a database level whether it be looking at the OEINVH or some other table as I am trying to build a Crystal Report based off these Pending Invoices.
over 6 years ago
Sage 300
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