Invoices
Entity type = InforCustomerInvoice*
| M3 field | Context field |
|---|---|
| Customer Number (CUNO) | id1 |
| Invoice Number (EXIN) | id2 |
| Year (YEAR) | id3 |
| Email (EMAL) | id14 |
| Payer (PYNO) | id15 |
*= you must select a record to activate context information
Entity type = InforCustomerInvoice*
| M3 field | Context field |
|---|---|
| Customer Number (CUNO) | id1 |
| Invoice Number (EXIN) | id2 |
| Year (YEAR) | id3 |
| Email (EMAL) | id14 |
| Payer (PYNO) | id15 |
*= you must select a record to activate context information