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G/L entry to Vendor table link

I have a simple report over the G/L entry table linking to the Vendor table to pick up Vendor name and address where the source no. (G/L Entry) and No. (vendor) fields are the link.
A problem arises where a vendor no. is also a customer number. The report reads the number in the Source No. field and uses it to retrieve vendor name and address but this is not correct as it is a customer number not a vendor number.
How do I incorporate the source type field into my link / report i.e. only use the Source No. to retrieve the vendor name and address if the Source Type = Vendor?

Thanks

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