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Hi

I am trying to get the last payment date for vendors on a generic inquiry.  Does anyone know where that field is stored or the best way to pull that date into a generic inquiry.

Thanks!

Coleen.

 

 

Join the APPayment table to the Vendor and then Group by the VendorID and use the Max of the DocDate as the Aggregate function. See attached 

@dcomerford  - Thank you that is what I thought, appreciate the response.

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