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7/1/2017 3:59:42 PM


* This article, and all our great SQL (Dynamics) documentation, Is available on the SQL (Dynamics) menu

This is a view of all open Payables documents with links to POP receipts and POs where available. 

Since there can be more than one Receipt and/or PO for a voucher, we've provided them in a comma separated list. 

The code makes use of two different functions ddf_CommaSeparatedPOs and ddf_CommaSeparatedReceipts
Version: All
Section: SQL Scripts

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