I am trying to create a dashboard with information for my customer service team on RMA’s. I have created the BAQ; however cannot get it to work properly. I only want results for RMA’s however I have things like invoice number and credit memo on the BAQ, so it returns all invoices. So, I am trying to put in a criteria that limits the BAQ to only RMA’s. Hope that makes sense and I appreciate any help.
No problem! Yeah I think if you join the InvcDtl table to the RMADtl table, rather than InvcHead to Customer table, that should get rid of those extra invoice records.