SQL Scripts–Vendor Invoice Pricing Discrepancy « Real Life Dynamics User

SQL & Data Development & Integration Payables & Receivables

Archived post from 2011. Dynamics GP and the links it points to have changed since; check current documentation before relying on version-specific steps.

Real Life Dynamics User is back with a SQL Script looking at Vendor Invoice Pricing Discrepancy

“…all Payables invoices that have been entered into your system where the price your vendor is charging does not match the price of your purchase order. “

Original article: https://rldu.wordpress.com/2011/09/14/sql-scriptsvendor-invoice-pricing-discrepancy/