SQL Script to get all vendor purchasing accounts

Ian GrieveDyn365GP4 years ago10 Views

Microsoft Dynamics GPI recently needed to select all assigned purchasing accounts for a particular vendor; this would include both the normal purchasing one on the Vendor Account Maintenance window and the additional ones in the Additional Vendor Accounts window.

The SQL is fairly straightforward, but I had to make sure each account was only included once:

/*
Created by Ian Grieve of azurecurve|Ramblings of a...

Continue Reading Ian Grieve’s Article on their blog

SQL Script to get all vendor purchasing accounts

I recently needed to select all assigned purchasing accounts for a particular vendor; this would include both the normal purchasing one on the Vendor Account Maintenance window and the additional one‎…

Blog Syndicated with Ian Grieve’s Permission

Leave a reply

Join Us
  • X Network2.1K
  • LinkedIn3.8k
  • Bluesky0.5K
Support The Site
Events
February 2025
MTWTFSS
      1 2
3 4 5 6 7 8 9
10 11 12 13 14 15 16
17 18 19 20 21 22 23
24 25 26 27 28   
« Jan   Mar »
Follow
Sign In/Sign Up Sidebar Search
Popular Now
Loading

Signing-in 3 seconds...

Signing-up 3 seconds...