I am making a customization on iSupplier for a customer. I need to know the source of the data in the Status field in the PosInvoiceDetailsPG. If you take a look at the SQL statement behind PosInvoiceDetailsVO, you see that the field invoice_status is set to an empty string. However, when you run the application, the Status field is populated.
Can you tell me at what point is the invoice_status field value set? In which piece of code, and based upon which view object?