Sales Invoice Header

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Table Type: Company

Table Name: Sales Invoice Header
Database Table Name: CRONUS UK Ltd_$Sales Invoice Header$437dbf0e-84ff-417a-965d-ed2bb9650972

Table Number: 0

Due to how Dynamics BC tables and columns are named, square brackets need to be wrapped around the table name and column names. Below are example queries showing how Sales Invoice Header can be queried.

Show/hide an example select of all columns

SELECT
   *
FROM
   [CRONUS UK Ltd_$Sales Invoice Header$437dbf0e-84ff-417a-965d-ed2bb9650972]

Show/hide an example select of all columns by name

SELECT
   [timestamp]
   ,[No_]
   ,[Sell-to Customer No_]
   ,[Bill-to Customer No_]
   ,[Bill-to Name]
   ,[Bill-to Name 2]
   ,[Bill-to Address]
   ,[Bill-to Address 2]
   ,[Bill-to City]
   ,[Bill-to Contact]
   ,[Your Reference]
   ,[Ship-to Code]
   ,[Ship-to Name]
   ,[Ship-to Name 2]
   ,[Ship-to Address]
   ,[Ship-to Address 2]
   ,[Ship-to City]
   ,[Ship-to Contact]
   ,[Order Date]
   ,[Posting Date]
   ,[Shipment Date]
   ,[Posting Description]
   ,[Payment Terms Code]
   ,[Due Date]
   ,[Payment Discount _]
   ,[Pmt_ Discount Date]
   ,[Shipment Method Code]
   ,[Location Code]
   ,[Shortcut Dimension 1 Code]
   ,[Shortcut Dimension 2 Code]
   ,[Customer Posting Group]
   ,[Currency Code]
   ,[Currency Factor]
   ,[Customer Price Group]
   ,[Prices Including VAT]
   ,[Invoice Disc_ Code]
   ,[Customer Disc_ Group]
   ,[Language Code]
   ,[Salesperson Code]
   ,[Order No_]
   ,[No_ Printed]
   ,[On Hold]
   ,[Applies-to Doc_ Type]
   ,[Applies-to Doc_ No_]
   ,[Bal_ Account No_]
   ,[VAT Registration No_]
   ,[Reason Code]
   ,[Gen_ Bus_ Posting Group]
   ,[EU 3-Party Trade]
   ,[Transaction Type]
   ,[Transport Method]
   ,[VAT Country_Region Code]
   ,[Sell-to Customer Name]
   ,[Sell-to Customer Name 2]
   ,[Sell-to Address]
   ,[Sell-to Address 2]
   ,[Sell-to City]
   ,[Sell-to Contact]
   ,[Bill-to Post Code]
   ,[Bill-to County]
   ,[Bill-to Country_Region Code]
   ,[Sell-to Post Code]
   ,[Sell-to County]
   ,[Sell-to Country_Region Code]
   ,[Ship-to Post Code]
   ,[Ship-to County]
   ,[Ship-to Country_Region Code]
   ,[Bal_ Account Type]
   ,[Exit Point]
   ,[Correction]
   ,[Document Date]
   ,[External Document No_]
   ,[Area]
   ,[Transaction Specification]
   ,[Payment Method Code]
   ,[Shipping Agent Code]
   ,[Package Tracking No_]
   ,[Pre-Assigned No_ Series]
   ,[No_ Series]
   ,[Order No_ Series]
   ,[Pre-Assigned No_]
   ,[User ID]
   ,[Source Code]
   ,[Tax Area Code]
   ,[Tax Liable]
   ,[VAT Bus_ Posting Group]
   ,[VAT Base Discount _]
   ,[Invoice Discount Calculation]
   ,[Invoice Discount Value]
   ,[Prepayment No_ Series]
   ,[Prepayment Invoice]
   ,[Prepayment Order No_]
   ,[Quote No_]
   ,[Company Bank Account Code]
   ,[Sell-to Phone No_]
   ,[Sell-to E-Mail]
   ,[Payment Instructions]
   ,[Payment Instructions Name]
   ,[Payment Reference]
   ,[Work Description]
   ,[Dimension Set ID]
   ,[Payment Service Set ID]
   ,[Document Exchange Identifier]
   ,[Document Exchange Status]
   ,[Doc_ Exch_ Original Identifier]
   ,[Coupled to CRM]
   ,[Direct Debit Mandate ID]
   ,[Cust_ Ledger Entry No_]
   ,[Campaign No_]
   ,[Sell-to Contact No_]
   ,[Bill-to Contact No_]
   ,[Opportunity No_]
   ,[Responsibility Center]
   ,[Price Calculation Method]
   ,[Allow Line Disc_]
   ,[Get Shipment Used]
   ,[Id]
   ,[Draft Invoice SystemId]
   ,[Type of Supply Code]
   ,[$systemId]
   ,[$systemCreatedAt]
   ,[$systemCreatedBy]
   ,[$systemModifiedAt]
   ,[$systemModifiedBy]
FROM
   [CRONUS UK Ltd_$Sales Invoice Header$437dbf0e-84ff-417a-965d-ed2bb9650972]

Show/hide an example select of all columns including those from all joined tables

SELECT
   *
FROM
   [CRONUS UK Ltd_$Sales Invoice Header$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Sales Invoice Header]
LEFT JOIN
   [CRONUS UK Ltd_$Customer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer]
      ON
         [Sales Invoice Header].[Sell-to Customer No_] = [Customer].[No_]
LEFT JOIN
   [CRONUS UK Ltd_$Customer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer]
      ON
         [Sales Invoice Header].[Bill-to Customer No_] = [Customer].[No_]
LEFT JOIN
   [CRONUS UK Ltd_$Payment Terms$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Payment Terms]
      ON
         [Sales Invoice Header].[Payment Terms Code] = [Payment Terms].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Shipment Method$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Shipment Method]
      ON
         [Sales Invoice Header].[Shipment Method Code] = [Shipment Method].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Location$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Location]
      ON
         [Sales Invoice Header].[Location Code] = [Location].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Customer Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer Posting Group]
      ON
         [Sales Invoice Header].[Customer Posting Group] = [Customer Posting Group].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Currency$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Currency]
      ON
         [Sales Invoice Header].[Currency Code] = [Currency].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Customer Price Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer Price Group]
      ON
         [Sales Invoice Header].[Customer Price Group] = [Customer Price Group].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Customer Discount Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer Discount Group]
      ON
         [Sales Invoice Header].[Customer Disc_ Group] = [Customer Discount Group].[No_]
LEFT JOIN
   [CRONUS UK Ltd_$Language$63ca2fa4-4f03-4f2b-a480-172fef340d3f] AS [Language]
      ON
         [Sales Invoice Header].[Language Code] = [Language].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Salesperson_Purchaser$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Salesperson_Purchaser]
      ON
         [Sales Invoice Header].[Salesperson Code] = [Salesperson_Purchaser].[No_]
LEFT JOIN
   [CRONUS UK Ltd_$Payment Method$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Payment Method]
      ON
         [Sales Invoice Header].[Payment Method Code] = [Payment Method].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Shipping Agent$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Shipping Agent]
      ON
         [Sales Invoice Header].[Shipping Agent Code] = [Shipping Agent].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Tax Area$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Tax Area]
      ON
         [Sales Invoice Header].[Tax Area Code] = [Tax Area].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Opportunity$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Opportunity]
      ON
         [Sales Invoice Header].[Opportunity No_] = [Opportunity].[No_]
LEFT JOIN
   [CRONUS UK Ltd_$Type of Supply$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Type of Supply]
      ON
         [Sales Invoice Header].[Type of Supply Code] = [Type of Supply].[Code]

Show/hide columns in Sales Invoice Header table

Column IDColumn NameData Type
1timestamp Searchtimestamp
2No_ Primary Key Searchnvarchar(40)
3Sell-to Customer No_ Searchnvarchar(40)
Key to join to the Customer table.

Show/hide example query

SELECT
       [Sales Invoice Header].[Sell-to Customer No_]
       ,[Customer].[No_]
FROM
       [CRONUS UK Ltd_$Sales Invoice Header$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Sales Invoice Header]
LEFT JOIN
       [CRONUS UK Ltd_$Customer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer]
              ON
                     [Sales Invoice Header].[Sell-to Customer No_] = [Customer].[No_]
4Bill-to Customer No_ Searchnvarchar(40)
Key to join to the Customer table.

Show/hide example query

SELECT
       [Sales Invoice Header].[Bill-to Customer No_]
       ,[Customer].[No_]
FROM
       [CRONUS UK Ltd_$Sales Invoice Header$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Sales Invoice Header]
LEFT JOIN
       [CRONUS UK Ltd_$Customer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer]
              ON
                     [Sales Invoice Header].[Bill-to Customer No_] = [Customer].[No_]
5Bill-to Name Searchnvarchar(200)
6Bill-to Name 2 Searchnvarchar(100)
7Bill-to Address Searchnvarchar(200)
8Bill-to Address 2 Searchnvarchar(100)
9Bill-to City Searchnvarchar(60)
10Bill-to Contact Searchnvarchar(200)
11Your Reference Searchnvarchar(70)
12Ship-to Code Searchnvarchar(20)
13Ship-to Name Searchnvarchar(200)
14Ship-to Name 2 Searchnvarchar(100)
15Ship-to Address Searchnvarchar(200)
16Ship-to Address 2 Searchnvarchar(100)
17Ship-to City Searchnvarchar(60)
18Ship-to Contact Searchnvarchar(200)
19Order Date Searchdatetime
20Posting Date Searchdatetime
21Shipment Date Searchdatetime
22Posting Description Searchnvarchar(200)
23Payment Terms Code Searchnvarchar(20)
Key to join to the Payment Terms table.

Show/hide example query

SELECT
       [Sales Invoice Header].[Payment Terms Code]
       ,[Payment Terms].[Code]
FROM
       [CRONUS UK Ltd_$Sales Invoice Header$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Sales Invoice Header]
LEFT JOIN
       [CRONUS UK Ltd_$Payment Terms$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Payment Terms]
              ON
                     [Sales Invoice Header].[Payment Terms Code] = [Payment Terms].[Code]
24Due Date Searchdatetime
25Payment Discount _ Searchdecimal(38,38)
26Pmt_ Discount Date Searchdatetime
27Shipment Method Code Searchnvarchar(20)
Key to join to the Shipment Method table.

Show/hide example query

SELECT
       [Sales Invoice Header].[Shipment Method Code]
       ,[Shipment Method].[Code]
FROM
       [CRONUS UK Ltd_$Sales Invoice Header$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Sales Invoice Header]
LEFT JOIN
       [CRONUS UK Ltd_$Shipment Method$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Shipment Method]
              ON
                     [Sales Invoice Header].[Shipment Method Code] = [Shipment Method].[Code]
28Location Code Searchnvarchar(20)
Key to join to the Location table.

Show/hide example query

SELECT
       [Sales Invoice Header].[Location Code]
       ,[Location].[Code]
FROM
       [CRONUS UK Ltd_$Sales Invoice Header$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Sales Invoice Header]
LEFT JOIN
       [CRONUS UK Ltd_$Location$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Location]
              ON
                     [Sales Invoice Header].[Location Code] = [Location].[Code]
29Shortcut Dimension 1 Code Searchnvarchar(40)
30Shortcut Dimension 2 Code Searchnvarchar(40)
31Customer Posting Group Searchnvarchar(40)
Key to join to the Customer Posting Group table.

Show/hide example query

SELECT
       [Sales Invoice Header].[Customer Posting Group]
       ,[Customer Posting Group].[Code]
FROM
       [CRONUS UK Ltd_$Sales Invoice Header$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Sales Invoice Header]
LEFT JOIN
       [CRONUS UK Ltd_$Customer Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer Posting Group]
              ON
                     [Sales Invoice Header].[Customer Posting Group] = [Customer Posting Group].[Code]
32Currency Code Searchnvarchar(20)
Key to join to the Currency table.

Show/hide example query

SELECT
       [Sales Invoice Header].[Currency Code]
       ,[Currency].[Code]
FROM
       [CRONUS UK Ltd_$Sales Invoice Header$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Sales Invoice Header]
LEFT JOIN
       [CRONUS UK Ltd_$Currency$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Currency]
              ON
                     [Sales Invoice Header].[Currency Code] = [Currency].[Code]
33Currency Factor Searchdecimal(38,38)
34Customer Price Group Searchnvarchar(20)
Key to join to the Customer Price Group table.

Show/hide example query

SELECT
       [Sales Invoice Header].[Customer Price Group]
       ,[Customer Price Group].[Code]
FROM
       [CRONUS UK Ltd_$Sales Invoice Header$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Sales Invoice Header]
LEFT JOIN
       [CRONUS UK Ltd_$Customer Price Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer Price Group]
              ON
                     [Sales Invoice Header].[Customer Price Group] = [Customer Price Group].[Code]
35Prices Including VAT Searchtinyint
36Invoice Disc_ Code Searchnvarchar(40)
37Customer Disc_ Group Searchnvarchar(40)
Key to join to the Customer Discount Group table.

Show/hide example query

SELECT
       [Sales Invoice Header].[Customer Disc_ Group]
       ,[Customer Discount Group].[No_]
FROM
       [CRONUS UK Ltd_$Sales Invoice Header$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Sales Invoice Header]
LEFT JOIN
       [CRONUS UK Ltd_$Customer Discount Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer Discount Group]
              ON
                     [Sales Invoice Header].[Customer Disc_ Group] = [Customer Discount Group].[No_]
38Language Code Searchnvarchar(20)
Key to join to the Language table.

Show/hide example query

SELECT
       [Sales Invoice Header].[Language Code]
       ,[Language].[Code]
FROM
       [CRONUS UK Ltd_$Sales Invoice Header$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Sales Invoice Header]
LEFT JOIN
       [CRONUS UK Ltd_$Language$63ca2fa4-4f03-4f2b-a480-172fef340d3f] AS [Language]
              ON
                     [Sales Invoice Header].[Language Code] = [Language].[Code]
39Salesperson Code Searchnvarchar(40)
Key to join to the Salesperson_Purchaser table.

Show/hide example query

SELECT
       [Sales Invoice Header].[Salesperson Code]
       ,[Salesperson_Purchaser].[No_]
FROM
       [CRONUS UK Ltd_$Sales Invoice Header$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Sales Invoice Header]
LEFT JOIN
       [CRONUS UK Ltd_$Salesperson_Purchaser$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Salesperson_Purchaser]
              ON
                     [Sales Invoice Header].[Salesperson Code] = [Salesperson_Purchaser].[No_]
40Order No_ Searchnvarchar(40)
41No_ Printed Searchint
42On Hold Searchnvarchar(6)
43Applies-to Doc_ Type Searchint
44Applies-to Doc_ No_ Searchnvarchar(40)
45Bal_ Account No_ Searchnvarchar(40)
46VAT Registration No_ Searchnvarchar(40)
47Reason Code Searchnvarchar(20)
48Gen_ Bus_ Posting Group Searchnvarchar(40)
49EU 3-Party Trade Searchtinyint
50Transaction Type Searchnvarchar(20)
51Transport Method Searchnvarchar(20)
52VAT Country_Region Code Searchnvarchar(20)
53Sell-to Customer Name Searchnvarchar(200)
54Sell-to Customer Name 2 Searchnvarchar(100)
55Sell-to Address Searchnvarchar(200)
56Sell-to Address 2 Searchnvarchar(100)
57Sell-to City Searchnvarchar(60)
58Sell-to Contact Searchnvarchar(200)
59Bill-to Post Code Searchnvarchar(40)
60Bill-to County Searchnvarchar(60)
61Bill-to Country_Region Code Searchnvarchar(20)
62Sell-to Post Code Searchnvarchar(40)
63Sell-to County Searchnvarchar(60)
64Sell-to Country_Region Code Searchnvarchar(20)
65Ship-to Post Code Searchnvarchar(40)
66Ship-to County Searchnvarchar(60)
67Ship-to Country_Region Code Searchnvarchar(20)
68Bal_ Account Type Searchint
69Exit Point Searchnvarchar(20)
70Correction Searchtinyint
71Document Date Searchdatetime
72External Document No_ Searchnvarchar(70)
73Area Searchnvarchar(20)
74Transaction Specification Searchnvarchar(20)
75Payment Method Code Searchnvarchar(20)
Key to join to the Payment Method table.

Show/hide example query

SELECT
       [Sales Invoice Header].[Payment Method Code]
       ,[Payment Method].[Code]
FROM
       [CRONUS UK Ltd_$Sales Invoice Header$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Sales Invoice Header]
LEFT JOIN
       [CRONUS UK Ltd_$Payment Method$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Payment Method]
              ON
                     [Sales Invoice Header].[Payment Method Code] = [Payment Method].[Code]
76Shipping Agent Code Searchnvarchar(20)
Key to join to the Shipping Agent table.

Show/hide example query

SELECT
       [Sales Invoice Header].[Shipping Agent Code]
       ,[Shipping Agent].[Code]
FROM
       [CRONUS UK Ltd_$Sales Invoice Header$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Sales Invoice Header]
LEFT JOIN
       [CRONUS UK Ltd_$Shipping Agent$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Shipping Agent]
              ON
                     [Sales Invoice Header].[Shipping Agent Code] = [Shipping Agent].[Code]
77Package Tracking No_ Searchnvarchar(60)
78Pre-Assigned No_ Series Searchnvarchar(40)
79No_ Series Searchnvarchar(40)
80Order No_ Series Searchnvarchar(40)
81Pre-Assigned No_ Searchnvarchar(40)
82User ID Searchnvarchar(100)
83Source Code Searchnvarchar(20)
84Tax Area Code Searchnvarchar(40)
Key to join to the Tax Area table.

Show/hide example query

SELECT
       [Sales Invoice Header].[Tax Area Code]
       ,[Tax Area].[Code]
FROM
       [CRONUS UK Ltd_$Sales Invoice Header$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Sales Invoice Header]
LEFT JOIN
       [CRONUS UK Ltd_$Tax Area$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Tax Area]
              ON
                     [Sales Invoice Header].[Tax Area Code] = [Tax Area].[Code]
85Tax Liable Searchtinyint
86VAT Bus_ Posting Group Searchnvarchar(40)
87VAT Base Discount _ Searchdecimal(38,38)
88Invoice Discount Calculation Searchint
89Invoice Discount Value Searchdecimal(38,38)
90Prepayment No_ Series Searchnvarchar(40)
91Prepayment Invoice Searchtinyint
92Prepayment Order No_ Searchnvarchar(40)
93Quote No_ Searchnvarchar(40)
94Company Bank Account Code Searchnvarchar(40)
95Sell-to Phone No_ Searchnvarchar(60)
96Sell-to E-Mail Searchnvarchar(160)
97Payment Instructions Searchimage
98Payment Instructions Name Searchnvarchar(40)
99Payment Reference Searchnvarchar(100)
100Work Description Searchimage
101Dimension Set ID Searchint
102Payment Service Set ID Searchint
103Document Exchange Identifier Searchnvarchar(100)
104Document Exchange Status Searchint
105Doc_ Exch_ Original Identifier Searchnvarchar(100)
106Coupled to CRM Searchtinyint
107Direct Debit Mandate ID Searchnvarchar(70)
108Cust_ Ledger Entry No_ Searchint
109Campaign No_ Searchnvarchar(40)
110Sell-to Contact No_ Searchnvarchar(40)
111Bill-to Contact No_ Searchnvarchar(40)
112Opportunity No_ Searchnvarchar(40)
Key to join to the Opportunity table.

Show/hide example query

SELECT
       [Sales Invoice Header].[Opportunity No_]
       ,[Opportunity].[No_]
FROM
       [CRONUS UK Ltd_$Sales Invoice Header$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Sales Invoice Header]
LEFT JOIN
       [CRONUS UK Ltd_$Opportunity$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Opportunity]
              ON
                     [Sales Invoice Header].[Opportunity No_] = [Opportunity].[No_]
113Responsibility Center Searchnvarchar(20)
114Price Calculation Method Searchint
115Allow Line Disc_ Searchtinyint
116Get Shipment Used Searchtinyint
117Id Searchuniqueidentifier
118Draft Invoice SystemId Searchuniqueidentifier
119Type of Supply Code Searchnvarchar(20)
Key to join to the Type of Supply table.

Show/hide example query

SELECT
       [Sales Invoice Header].[Type of Supply Code]
       ,[Type of Supply].[Code]
FROM
       [CRONUS UK Ltd_$Sales Invoice Header$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Sales Invoice Header]
LEFT JOIN
       [CRONUS UK Ltd_$Type of Supply$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Type of Supply]
              ON
                     [Sales Invoice Header].[Type of Supply Code] = [Type of Supply].[Code]
120$systemId Searchuniqueidentifier
121$systemCreatedAt Searchdatetime
122$systemCreatedBy Searchuniqueidentifier
123$systemModifiedAt Searchdatetime
124$systemModifiedBy Searchuniqueidentifier

Show/hide tables related from Sales Invoice Header table

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