on 09-16-2008 4:26 PM
Hi,
How to find Invoice is cleared or opened. I am developing one report for DR Doc type. In out our i am getting all invoices related to DR doc type. These invoices having open and cleared . But i want only Open item related DR doc type invoices has to display.
Could you please tell me what is the Table and field for Open/Cleared item Symble.
Thanks in Advamce.
Regards
Siri
Hi,
Non cleared items are stored in BSIK/BSIS tables for vendors/customers.
Regards,
Eli
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