Need Purchase information details in A/R Invoice

Dear Sir,
My Process is
(All item are by Batch management) (Some extra UDF are manually updated in the Batch Number window.)
At GRN batch is selected UDF (Numeric field) are updated manually.
A.P. is booked.
Delivery challan is created selecting the batch number.
A/R Invoice is created. (Items may be coming from multiple Item from differnet A/P Documents.)
In The PLD we extract all information from A/R. Along with this we need to retreive the purchase information of these Item along with the information in the UDF to a second repetative area.
When we try this it shows all the batch for all the item in the A/R and the connecting A/P which is wrong
We are using OIBT table in the Second Repetative AREA.
We need only the purchase information of the Sales item and specifically the batch only
Tried it cystal report with same results
Please advice
Edited by: M.ASLAM MODAK on Oct 1, 2010 11:44 AM

Hi Aslam.....
If you put the GRN No. and its relevant details in short into your batch details then
you would get its link while dispatch.....
Regards,
Rahul

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