Combine of Vendor Open Invoice form and Pending Invoice Form into one form

[Anitha Roy]

Hi guys,

Need a favor from you guys,
Can anybody assist me to create a Form with both data of which includes vendor Open Invoice and Pending Vendor Invoice. VendInvoiceInfoTable where status = “Waiting” and in the VendTrans (where the transaction is not fully settled).
Plz kindly help me out hoe to do it.

Thank you...