AP Invoices in EE and Receiver Matching

Please remove topic.

Came to conclusion that from a practical stand point, is not attainable. The expected report/output can not be achieved as per requested, at least not in a simple result due to the structure of the DB and the multiple M:1:M table relations, in the end the effort and resulting solution would defeat the purpose of the simplicity is trying to achieve in first place.

Thanks,
 
Last edited:
Please remove topic.

Came to conclusion that from a practical stand point, is not attainable. The expected report/output can not be achieved as per requested, at least not in a simple result due to the structure of the DB and the multiple M:1:M table relations, in the end the effort and resulting solution would defeat the purpose of the simplicity is trying to achieve in first place.

Thanks,

That's why QAD developers makes the whole system customizable.
 
Top