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Re: Freight charged on Invoice report

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Hi Larry,

 

Give this a shot and see if it works.

 

SELECT T0.[CardCode], T0.[CardName], T0.[DocDate], T0.[NumAtCard], T1.[TotalFrgn],T1.[ExpnsCode],T1.[Comments]

FROM OINV T0

INNER JOIN INV3 T1 ON T0.DocEntry = T1.DocEntry

WHERE T0.[DocDate] >= [%0]

AND T0.[DocDate] <= [%1]

 

Note that I ain't sure if your tracking number is a UDF, under the Freight Name, or under the Remarks section. But this is the rough direction you should be heading towards.

 

Regards,

Joseph


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