Hi everyone
I need to build a customised extract of the data that is in the Invoice Turnover Report (Purchase Ledger --> Reports --> Statistics --> Invoice). Specifically, I need it in a different layout and Period-To-Date (PTD). I tried to figure out where the report gets its data from, but I cannot for the life of me figure it out.
There are two tables: Vend and tmpCustVendVolume. The latter is a temporary table and I can't figure out from which tables it gets filled and how. I'm also not sure how to read the Methods with the report. I don't think they reveal which tables the data for the temporary table comes from. So, if you can tell me
1) source tables for tmpCustVendVolume
2) how the data gets treated (and calculations or filters etc)
then that would be very much appreciated! Thank you!
Yours
Arie