Hi,
I am new to Acumatica and need assistance setting up a Generic Inquiry. I was able to setup a GI but the information looks incomplete.
We want to create a GI that shows invoices under Bills and Adjustments for a project that has a pending status for the Project Task and Inventory ID in Bills & Adjustments under the Details tab. See first screenshot below:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/7cfe6f1f-60c2-4c39-a516-22a4d2f0e721.png)
The next three sceenshots show the configuration and results. What am I missing in my GI setup? Any information would be helpful. Thanks.
Relations Setup:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/6b841270-8097-4829-baf8-7794d9ed7304.png)
Results Grid:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/235966f3-6658-4abc-b9de-25e308b250e4.png)
Inquiry Results:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/d67857e7-d974-47f5-b2b4-396332d90392.png)
Best answer by Naveen Boga
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