How to do it...

  1. Create a custom table PacktCustomerInvoices where we will be inserting records with the following fields:

Field: InvoiceAccount

Property

Value

Name

InvoiceAccount

Label

Invoice account

EDT

AccountNum

 

Field: InvoiceId

Property

Value

Name

InvoiceId

Label

Invoice id

EDT

DocumentNum

 

Field: InvoiceAmount

Property

Value

Name

InvoiceAmount

Label

Invoice amount

EDT

Amount

 

Field: InvoiceQty

Property

Value

Name

InvoiceQty

Label

Invoice qty

EDT

Qty

 

Field: CurrencySymbol

Property

Value

Name

CurrencySymbol

Label

Currency

EDT

CurrencySymbol

After all the preceding fields, your table will look ...

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