How to print vendor ref. no. in out going payment.

hi all,
i want to print vendor ref. no in out going payment pld.
hw to get it in pld?
regards,
chetan.

Hi Chetan
In the VPM2 Table look for the field DocEntry, Join it on OPCH.DocEntry, and then look for NumAtCard in OPCH to find out the vendor's Ref No
the following query expains it
SELECT     dbo.OVPM.CardName, dbo.VPM2.SumApplied, dbo.OPCH.NumAtCard
FROM         dbo.OVPM INNER JOIN
                      dbo.VPM2 ON dbo.OVPM.DocNum = dbo.VPM2.DocNum INNER JOIN
                      dbo.OPCH ON dbo.VPM2.DocEntry = dbo.OPCH.DocEntry
WHERE     (dbo.OVPM.DocEntry = %x%)
I hope this now solves your problem!! Cheers
Regards,
Murtaza

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