Approval procedure for payment terms
Dear All,
Would like to enquiry for the following statement. it aim to check if there is any SO with ORDR.GroupNum is 2 then it will trigger the approval event in the Approval Decision Report.
i tired, but it doesn't work, i don't know if there is anything else i missed to set.
Select 'TRUE' where $[ordr.GroupNum] = '2'
Select 'TRUE' where $[ordr.GroupNum] = 2
OR
Select 'TRUE' from [dbo].[ORDR] T0 where $[ORDR.GroupNum] = '2'
Select 'TRUE' from [dbo].[ORDR] T0 where $[ORDR.GroupNum] = 2
Million thanks!
Edited by: tac wong on Nov 6, 2009 10:48 AM
Edited by: tac wong on Nov 6, 2009 10:48 AM
Hi,
I believe only this kind of logic will work:
Select 'true' FROM dbo.ocrd T0 where T0.CardCode = $[$4.0.0\] AND T0.GroupNum = 2
Simply because: GroupNum is not available as a variable for Sales Order form.
Thanks,
Gordon
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