Hi

You can get those information from table custTransOpen, custTrans 

 

Regards

Amit



Alessandro Ghidini <[EMAIL PROTECTED]> wrote: Ok, thanks.. Ad about my other question 
(posted in another message)? Any
idea for an invoice list with payment status? 







Ghidini Ing. Alessandro

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  _____  

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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