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AP [message #386109] Thu, 12 February 2009 12:55 Go to next message
Messages: 7
Registered: February 2009
Location: banglore
Junior Member
Detailed Problem Statement: We are in the process of cleaning up our supplier records. I would appreciate if there are any scripts available to identify no-activity suppliers since one year. This script output would help us inactivating the said suppliers.

no-active suppliers mean that we have not done any business with them since 1 year or so (no payment/invoices/PO etc..) The transactions should include PO, AP Invoices and Payments

hye i have this requirement would any one please ans or gve the select query for this????
Re: AP [message #386129 is a reply to message #386109] Thu, 12 February 2009 17:16 Go to previous message
Messages: 10181
Registered: March 2005
Location: Surges Bay TAS Australia
Senior Member
Account Moderator
Your test would have been better if you had used the 'Spell-check Message' facility.

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