1 Topic by gabrielem (edited by gabrielem 12/19/2013 04:34:20 pm)

  • Registered: 10/06/2013
  • Posts: 5

Topic: SQL For get list of invoice from Specific Supplier

I'm try to get an SQL SELECT to get all the invoice from an id_supplier
can some one help me in find it?

I have report inside a module for extend the functionality, so i'm able now to print new line.
but when I try to look for supplier invoice I find only the table  0_supp_invoice_items

Can some one explain/help me to understand where FA store the info about a set of supp_invoice_items?

Thanks for any help!