Invoice Detail Blank Title 69254

Good morning everyone,

On the Invoice Entry screen, there is a list for invoice header records that belong to a group. I'm trying to access invoice details data for all these invoices. But Vantage only gives me one invoice at a time, I have to click one of the invoice header records to bring in the related invoice detail data. Is there a way to reach all related invoice detail records and save data to the user defined fields? I'm trying to do this with a customization.

Thanks

Bill Wu


[Non-text portions of this message have been removed]