Hello,
I am a beginner programmer in NAV. I am developing a report which shows the Purchase Order lines. Also i am showing the Warehouse receipt number from another table for those lines which are already received.
A strange thing happens when i run the report it shows the first record with empty receipt number and slides down the record to another row. Please see attached and help me out of this.
Regards,
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Purchase Header
Purchase Lines
Posted Whse. Receipt Line
The link between first two is the PO Number and the link between second and third also is PO Number.
In report designer i have a header and purchase line body in which i have placed a field from the third table. NO CODE AT ALL just simple displaying.
MVP - Dynamics NAV
My BLOG
NAVERTICA a.s.