SalesRecord is just for managing customer records. I'd recommend looking at the topic "Example - Posting and Allocating a Sales Invoice, Discount and Receipt" in the SDO help files as this sounds like it would cover what you are trying to do.

Hello Darron than you for the reply. I do not have access to SDO help files. Can you please just post a Object name that will use for Customer Receipt?

Darron Cockram said:

SDO help files

Afraid not. SDO and the helps files and 3rd party support are currently only made available to members of the developer programme. If you already are a member but do not have a copy of the help files you can download them from mysage.co.uk or if contact [email protected] they will be able to send you a copy.

Hope that helps