Relationship between Invoice Tolerance and Hold Name
Summary:
Relationship between Invoice Tolerance and Hold Name
Question:
As part of Custom BIP report design, we need to establish a relationship between Invoice Tolerance and its associated hold and show them along with Invoice information. Below is the navigation in application UI.
Navigation: Manage Invoice Tolerances -> Select Invoice Tolerance -> Invoice Tolerances --> Shows Invoice tolerance, tolerance limit and its associated Hold
Does anyone know how Invoice Tolerance and Hold names are linked from application UI and what is table relationship between them?