SEI BP Supplier Invoices Data Model BPSINVLIG/A

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Hello,

The usual data model in SEI PINVOICE (PIH) does not pick up any invoices created via AP/AR module in Sage and so I'm trying to create a new data model for these.  I can get data from the lines using BPSINVLIG and *A tables, but does anyone know how I could pick up the header level info so that the BP details are included?