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View Patch #50.001.039
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
01948 -
Add supplier name to receipt transactions in Acount Balance Rpt
Enhancement Description:
Please include the Supplier Name in the Receipts lines in the Account Balance Report. The Supplier Name shows up on all of the A/P Voucher lines in the report but not on the Receipts lines.
Solution:
Modified stored procedures to lookup the supplier id for receipt transactions.
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