Get Invoice List for SalesOrder (Sage100 BOI)

Hi all!

Not following how to get list invoices for selected sales order. Was checking AR_InvoiceHistoryInquiry_bus - InvoiceNo is laways a part of the key... Same for SO_ARInvoiceHistoryLink_bus

Can't go with SO_InvoiceHeader because its already posted and moved to history inquiry. Probably need to use sales journal. But how to select data from it?

Parents Reply Children
No Data