Hi All,
Greetings!
I have this SRI1 Table and I would like to ask how to exclude an item in a query from the ItemCode Column if it has different equivalent values in BaseEntry Column? For example, I don't want to include an item in a Serial Number Sales Report which has been sold but later on returned. The problem with this is that all transactions relating to serial numbers whether from Sales A/R or A/R Credit Memo is recorded in SRI1 which can be identified in BaseNum column. Also, my document numbering for transactions overlaps, e.g. Sales Invoice # = 928 and A/R Credit Memo # = 928.
I am hoping for your suggestive answers. Thank you!
Regards,
Alven