Database OSCN field on A/R invoice Layout

Hey,
I'm trying to get a specific Costumer BP catalog no. in my A/R invoice Layout.
I added a text field and selected source type :Database,
picked Table OSCN.
Col BP Catalog No.
now heres my problem.
if on relate to I select my itemcode I just get the first BP catalog no.
Is there way to pick the specific Catalog no. for a specific predefined costumer. ? (which is different than the current A/R invoice BP)
Thank you ,
Nadav.

Hi Nadav,
PLD does not support SQL. So in case your need join two conditions, you have to either use UDF by FMS, or create your own report by Crystal Report.
Thanks,
Gordon

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