Down payment available net value can be fetch from
DPI15 A/R DP - Drawn Dpm Applied
Table; Check the column
[DpApplNet] - Dpm Appl Net LC;
Once linked to invoice level, Document Line table 9(eg. INV9) have the details of Down payment linked Invoice. Filed
Once linked to invoice level, Document Line table 9(eg. INV9) have the details of Down payment linked Invoice. Filed
DrawnSum have the down payment value used in the Invoice. So if user minus the value from the
DocTotal of Down paymnet and DrawSum, will get the net amount in the Down Payment.
SELECT
T0.DocNum,
T0.DocDueDate,


