MORE THAN ONE DELIVERY FOR AN INVOICE

I have an ar reserve invoice that has 3 delivery documents to it.  when i click the target document it gives the first delivery document.  how can i find the other 2 delivery documents.... is there keyboard shortcut keys or something to move from one delivery document to the other etc....
thank you in advance.

Hi RUSS......
Try this query......
Select T0.DocEntry,T0.DocNum,T0.DocDate, T2.DocNum, T2.DocEntry, T2.DocDate
From ORDR T0 Inner Join RDR1 T1 On T0.DocEntry= T1.DocEntry
Left Outer Join DLN1 T2 On T1.DocEntry=T2.BaseEntry
Hope this will help you....
Regards,
Rahul

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