Golden Arrow Drill Down for A/R Invoice SAP B1

Question

Upon adding a picture for the golden arrow in the last document number column, I wanted it to link to the A/R invoice of the specified Document number I created the link however I feel like probably my linking code to the picture has an issue that's why it's not running correctly.

This is where I inserted the Golden Arrow Image:

I then added the following codes for linking to the OINV DocNum:

The following is the error I get in RED:

Answer 1

You will need to use the DocEntry instead of DocNum as DocEntry is the primary key and they are two different numbers.

SELECT Top 3
DocEntry , 
DocNum
FROM 
Oinv

results:

DocEntry	DocNum
89170	1001000
106304	1001001
122080	1001002