idea for an invoice list with payment status?
Ghidini Ing. Alessandro
Kibuz SRL
Galleria Ludovico Mortara, 2 - 46100 - Mantova
Telefono: +39 0376 220605
Fax: +39 0376 367439
Email: <mailto:[EMAIL PROTECTED]> [EMAIL PROTECTED]
_____
Da: Amit Jain [mailto:[EMAIL PROTECTED]
Inviato: luned� 7 giugno 2004 11.56
A: [EMAIL PROTECTED]
Oggetto: Re: [development-axapta] Obtaining an invoice list
Yes,
You are right on target. custinvoicejour and vendinvoicejour tables keeps
the record of all the invoiced sales and purchase order. if you want to see
the lines also which has been invoiced(as there are chances that ur SO/PO
are partially invoiced), you can refer custinvoicetrans and vendinvoicetrans
table. Jour and trans tables are related to each other through invoiceid and
transdate.
Cheers
eradovevivevodare <[EMAIL PROTECTED]> wrote: I need the list of the posted
invoices for cust and vend.. Actually
i'm looking to the CustInvoiceJour and VendInvoiceJour.. I'm on the
right way?
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