Relationship between VendInvoiceInfoTable and VendInvoiceJour. Is Parm Id. This problem occurs when we need some customization on vendor Invoice form and values of these fields required in reporting. Due to minor nature no impact on calculation. For getting these fields to VendorInoviceJour required complex customization, God knows what will broke or long way of testing require for it. So best way to fetch it form VendorInvoiceInfoTable.
I test it on SQL Server on contoso data with following Query
select parmid,* from vendinvoicejour where parmid in(
select parmid from VendInvoiceInfoTable where PURCHID=’000003′)
Its works for me.