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Linking Field for Purchase DownPayment Invoices on Purchase Invoices

Hi everyone

I wonder if anyone of you, have an idea of which is the field on the tables (ODPO or OPCH) that controls all the Applied Down Payments on an specific Purchase Invoice.

Best Regards,



Hi Gabriela,

There is no such field in those tables, please check PCH9 which will contain the info about what DP Invoice was drawn to what AP Invoice and what amount etc.

Hope it helps,


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