SQL Script to get all vendor purchasing accounts

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:

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

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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 ones in the Additional Vendor Accounts window.

Blog Syndicated with Ian Grieve’s Permission

Author: Ian Grieve

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