Error while running the table Purch. Invoise Header:
The FlowField value cannot be calculated.
You must define and activate a key that contains the following key fields in any order and then associate the specified SumIndexField with it.
Key Fields: Document No.
SumIndexField: Amount To Vendor
Table: Purch. Inv. Line
Thanks & Regards,
Stivan D'souza
0
Comments
Did you change any keys in the purchase header or the lines tables? Did you add any new flowfields to these tables?
Chn
Stivan D'souza
Chn
Add 'Amount To Vendor" SumIndexFields of first key in Table Purch. Inv. Line
-Mohana
http://mohana-dynamicsnav.blogspot.in/
https://www.facebook.com/MohanaDynamicsNav
It got Solved By yur Soln.......
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Stivan D'souza
-Mohana
http://mohana-dynamicsnav.blogspot.in/
https://www.facebook.com/MohanaDynamicsNav