ddf_CommaSeparatedReceipts

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These are our SOP scripts. All of our scripts for Dynamics GP can be found here

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	eConnect
	taSopDeleteDocumentWrapper
	taSopLineDelete
	taSopLineDeleteWrapper
	taSOPLineIvcInsert Wrapper
	taSopLineIvcInsertComponent
	taSOPLotAuto - complete procedure
	Functions
	ddf_Address
	ddf_AllHoldsOnASOPDoc
	General
	Getting Email addresses from Dynamics GP
	Move a SOP transaction from open to history
	Posting Sequences
	SOP40200 'Allow' fields query
	sopGetIDNumber
	sopTrxDeleteWork
	Unvoid a SOP document
	Stored Procedures
	dd_SOP10102_UPD
	dd_SOPGetNextDocNumber/ sopGetIDNumber.
	dd_SOPPayment_INS
	dd_SOPRound - Round a SOP Multicurrency document to two decimal places
	dd_SOPTotal
	dd_SOPTotalTaxes
	dd_taSopVoidDocumentWrapper

Micah
4Penny.net
Points: 7809
7/16/2017 2:39:05 PM

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For a given VendorID and DOCNUMBR (normally from PM2000 or PM30200), return all the associated Receipts in comma separated format

Version: All

Section: SQL Scripts

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