I'm trying to pull up information from an accounts payable database. I'm looking for amts paid that are the same and greater than one & vendors paid that are the same - where the amounts paid were on different check numbers. Any advice?
Table contains these fields: VendorNumber, PONum, AmtPaid, CheckNumber, InvoiceDate, InvoiceNumber.
Free Guide: Managing storage for virtual environments
Complete a brief survey to get a complimentary 70-page whitepaper featuring the best methods and solutions for your virtual environment, as well as hypervisor-specific management advice from TechTarget experts. Don’t miss out on this exclusive content!