Invoices List Report

ameen

Hi Experts,

In Navision U Sales invoice , Purchase Invoice report.That it shows all details of comany information and customer Information and vendor information , item information , vat............. It shows only one invoice
that means on one page it does show two invoices.

But i need invoices list report. this is format In one line on report .
Invoice No
Posting date
Vendor No / Custoer No
Vendor Name / Customer Name
Item No
Item Name
Item Cost / Price
Item Qty
Total amount
Excise
Vat

Just simple Like Posted invoice Nos report. Just it shows only sales header
information I want line information in the same line.
How it is possible . How to solve this issue.

I hope that someone has got a sample-code-string that I can use...? I am not a super-programmer, so you need to keep it simple with me

I really would appreciate if someone can help me with this. ](*,) ](*,)

Thanks and regards

Deep

Use the table "purchase invoice line" to generate the report. All the fields required by you are available in this table.

The thing is if an invoice contains more that one item, then the report will contain separate lines for all the items...

cheers.