-- Description: Using purchase order receipts, calculate average item costs over a specified transaction date range and compare against the Comparison Cost Type. In addition, with the Use Default ...
pay_prepay.payment_id as prepayment_id, pay_prepay.payment_profile_id as prepayment_profile_id, pay_prepay.payment_document_id as prepayment_document_id, Left Join AP_Invoice_Payments_All payin -- ...
It may happen that if AOS gets stopped suddenly or the client loses connection with the AOS, some records stay in specific tables that causes these kind of situations. In other cases we or Partners ...
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