Great Plains - GP 2013- SQL tables for Transactions report

I need to run a report for our CFO with vendor name, invoice date, vendor id class, and check number, check date. Could someone help with a SQL script to pull this information.
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You may check below reference, might find some pointers to build your query
Victoria YudinOwner / Dynamics GP ConsultantCommented:
pstreAuthor Commented:
No thanks..I already know how to use Victoria's views. was looking for a little more help.  Thanks anyway

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pstreAuthor Commented:
Also, need to pull in Vendor id and address -- sorry I forgot to include that in my request.  Victoria, that is the exact view I am using but need the vendor and vendor address as well.  Thanks.
pstreAuthor Commented:
I know how to look up SQL views, etc.  The internet sites were just regurgitated to me --
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Microsoft SQL Server

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