Currently we are using VendorInvoiceHeaderEntity and VendorInvoiceLineEntity through OData to retrieve invoices that were posted on the system. There are noticeably more invoice records available on the VendInvoiceJournal form than we were able to obtain through the data entities, so I'm curious about the differences between each approach.
The entities use VendInvoiceInfoTable and VendInvoiceInfoLine as their underlying data sources, while the form itself has several sources of data, including these two plus VendInvoiceJour and VendInvoiceTrans.
Would there be a standard way to retrieve all data from this form? Excel add-in points towards the mentioned entities.
Can you confirm if you are exporting data? Are you using custom or customized data entities?
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