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July 15, 2021 3:15 pm
Hello. I tried searching the forums but didn't see a specific answer to this question. So apologies in advance if this was answered already.
Using 2020R2
I would like to add to the Vendor Generic Inquiry, some GL account info.
Ex. in the Vendor GI, I'd like to add
- AP Account
- AP Sub
- Expense Account
- Cash Discount Account
- (stuff from the GL Accounts tab in the Vendor Form)
It appears that the tables I need to add do not populate in the "Add Related Table" in the Tables tab?
Thank you in advance.
2 Replies
July 27, 2021 9:47 am
You are looking for the LocationExtAddress table
Add that and join on the DefLocationID from vendor to the locationid table and you can add in the fields you are after
October 1, 2021 5:30 pm
Sorry for the late reply. Thanks for the information!
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