worachai_test

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Description
select * from ap_suppliers aps where
1=1
Parameter NameSQL textValidation
Supplier
aps.vendor_name=:vendor_name
LOV
Creation Date From
aps.creation_date>=:creation_date_from
Date
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Related Blitz Reports
AP Employee Update Program- Not Supported: Reserved For Future Use AP 1099 Payments COPY OF: AP Accounted Invoice Aging AP Intercompany Invoice Details (GST) ECC Procurement, Purchase Orders AP Supplier Statement(GST) XXSJ Report VAT Register AP Unaccounted Transactions AP Invoice Approval Status TB GL Account Analysis (Drilldown)v2
Blitz Report™