Order No, Purchase Invoice No, Receipt No...

Hanen

Hello,

How can I get in report the informations Order No, Purchase Invoice No, Receipt No?
I'm using "Vendor Ledger Entry" in my report to have Vendor No, Vendor Name, Document No and nedd to complete the information Order N° and Receipt No.

Thanks for help!!!!

kine

This could be more complicated than you think. Do not forget that there is no simple 1:1 relation between invoice and receipt. Order no. for invoice you can find on the invoice header, finding receipt no. is much more complicated.

Hanen

Yes this is the purpose. I need to find a way to deal with that. :-k

kine

You can look at item ledger entries and see the receipt no in document no., invoice will be in the value entries for this item entry. Of course, there could be other value entries than just the invoice, or, there could be more than one invoice (e.g. when Charges are applied).