Welcome to the Sage X3 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros from around the globe.
Trying to create a query based on items that are out on loan to customers.
My query includes an Expression calculation based on what has been delivered to a customer minus what has been returned. So using two tables QTY on SORDERQ-RETURND, therefore…
I have the following Graphical query, the two tables are BPCUST AND SINVOICE.
How can I set a criteria for it to pull invoices that have a date of 5/01/2018 to 5/30/2018.
When I search for this its outputting all the invoices and duplicating…