code:-
sql:-
select DISTINCT vendPackingSlipTrans.PACKINGSLIPID from vendInvoiceTrans
inner join vendInvoiceJour
on vendInvoiceTrans.PurchID = vendInvoiceJour.PurchId and
vendInvoiceTrans.InvoiceId = vendInvoiceJour.InvoiceId and
vendInvoiceTrans.InvoiceDate = vendInvoiceJour.InvoiceDate and
vendInvoiceTrans.NumberSequenceGroup = vendInvoiceJour.NumberSequenceGroup and
vendInvoiceTrans.InternalInvoiceId = vendInvoiceJour.InternalInvoiceId
inner join vendInvoicePackingSlipQuantityMatch
on vendInvoicePackingSlipQuantityMatch.InvoiceSourceDocumentLIne = vendInvoiceTrans.SourceDocumentLine
inner join vendPackingSlipTrans
on vendPackingSlipTrans.SourceDocumentLine = vendInvoicePackingSlipQuantityMatch.PackingSlipSourceDocumentLine
and vendInvoiceJour.LEDGERVOUCHER='pass your journal vocuher'
and also if you want reverse like if you have grn get invoices then code
sql:-
select vendPackingSlipTrans.DATAAREAID,vendPackingSlipTrans.ORIGPURCHID,vendPackingSlipTrans.PACKINGSLIPID,vendInvoiceTrans.INVOICEID from vendPackingSlipTrans
inner join vendInvoicePackingSlipQuantityMatch
on vendPackingSlipTrans.SourceDocumentLine = vendInvoicePackingSlipQuantityMatch.PackingSlipSourceDocumentLine
inner join vendInvoiceTrans
on vendInvoicePackingSlipQuantityMatch.InvoiceSourceDocumentLIne = vendInvoiceTrans.SourceDocumentLine
and vendPackingSlipTrans.ORIGPURCHID='passpurchid'and vendPackingSlipTrans.DATAAREAID='pass dataareaid'
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