Need Help

Prajeesh_Nair

I need some help to create a Post Date check Form (PDC). I want to do the checking in a temporary table. Which all tables must be used to generate the appropriate fields?
Header part

Payment No- no series generation
Date- Todate
Vendor ID
Vendor Name
Check No
Check Amount
Due date
Bank ID
Bank Name
The header part can be populated from vendor ledger entry right
Line
Invoice No
Invoice Date
Amount
Applied Amount
Balance
Total
From which table I can populate the right data
Should I Use a temporary table here (header and line)
Or bring this information of a particular vendor to a temp table or form and post it if the due date is equal to the current date?
Please I am waiting for advices [-o<