With the transition from Fran to myself, there are some ESCWON request that are transferring to me. One was a request to create a new report FWRINVO to identify zero vendor payments to run prior to the a/p check process. The ticket said it was in user testing with EOU. I moved it to woutst and asked Michele to set up a zero payment so get a look at the output. It didn’t select it. Looking at the code quickly revealed that we didn’t need all the stuff from FARINVS which is what was cloned. I decided to create a report for scratch against the commodity table farinvc and fabinvh. It pulled the woutst record so we’ll see what changes they want to make to it now that the initial proC is out there.
