Dear all,
is there any way i can get the 'Invoice id/Invoice number' for each
and every packing slip that gets generated for purchase orders? I can
find the data for packingslip in 'VendPackingSlipJour' and data for
Invoicing in 'VendInvoiceJour' . PurchparmTable just has a 'NoYes'
field for 'invoiced' but it does not give the Invoice number for the
packing slips. Any suggestions?
Thanks,
Hemachandra
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