Hi.I need to develop a purchase invoice smartform.I am having the following fields.
1) g/l Account
3) Posting Date
5) Bill DAte
10)quantity 11) rate 12)amount13)discount 14 ) sales tax
What are the tables & Fields required for these.I'm not sure whether to take these from rbkp rseg or from purchase tables.
It's very urgent.
Helpful answers would be appreciated