0 Replies Latest reply on Aug 10, 2009 5:41 AM by 525140

    how does iSupplier invoice status get set?

      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?