Dynamics GP - View - EFT Vendors

SELECT     SY06000.VENDORID, PM00200.VENDNAME, PM00200.ADDRESS1, PM00200.ADDRESS2, PM00200.ADDRESS3, PM00200.CITY, PM00200.STATE, PM00200.VNDCNTCT, PM00200.ZIPCODE, PM00200.COUNTRY, PM00200.PHNUMBR1, PM00200.PHNUMBR2,
                  PM00200.PHONE3, PM00200.FAXNUMBR, PM00200.VNDCLSID, SY06000.EFTBankAcct, SY06000.EFTBankBranch, SY06000.EFTBankCode, SY06000.EFTBankBranchCode, SY06000.EFTBankType, SY06000.FRGNBANK, SY06000.BANKNAME,
                  SY06000.EFTBankCheckDigit, SY06000.IntlBankAcctNum, SY06000.CustVendCountryCode, SY06000.DeliveryCountryCode, SY06000.BNKCTRCD, SY06000.CBANKCD, SY06000.ADDRESS1 AS Expr1, SY06000.ADDRESS2 AS Expr2, SY06000.ADDRESS3 AS Expr3,
                  SY06000.ADDRESS4, SY06000.RegCode1, SY06000.RegCode2, SY06000.BankInfo7, SY06000.EFTTransitRoutingNo, SY06000.CURNCYID, SY06000.EFTTransferMethod, SY06000.EFTAccountType, SY06000.EFTTerminationDate, SY06000.ADRSCODE
FROM        SY06000 INNER JOIN
                  PM00200 ON SY06000.VENDORID = PM00200.VENDORID