IndexHint=Yes;Company=;Table="Sales Shipment Line";Key="Bill-to Customer No.";Search Method=;Index=5
SalesShptLine.SETCURRENTKEY("Bill-to Customer No."); SalesShptLine.SETRANGE("Sell-to Customer No.",'XXX'); SalesShptLine.SETFILTER("Qty. Shipped Not Invoiced",'<>0'); FORM.RUN(0,SalesShptLine);
SELECT * FROM "ADB_NAV"."dbo"."c$Sales Shipment Line" WITH (READUNCOMMITTED) WHERE (("Qty_ Shipped Not Invoiced"<>@P1)) AND (("Sell-to Customer No_"=@P2)) AND "Bill-to Customer No_"<@P3 ORDER BY "Bill-to Customer No_" DESC,"Document No_" DESC,"Line No_" DESC
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