Find the item in A/R invoice

I have purchased some excisable items and created purchase invoice.When I sell that item and create sales invoice I need to find from which purchase invoice the particular item is coming.I want track the purchase order of the item that is being sold.

Hi
You can get the Purchase order no by formated search . U can assign formatted search to any UDF of sales invoice and write query "select T0.DocNum,T0.series from OPOR T0 inner join POR1 T1 on T0.DocEntry= T1.DocEntry where T1.ItemCode=$[$38.1.11]. If there are multiple Purchase order den you will get multiple values over there....
-Manmath

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Find the item in A/R invoice

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