Posted Purchase Order

rekhalmohan

Hi All,,

I am creating a report using the Pur Inv Header and Pur Inv Line. Suppose am creating a PO with two items and Charge (item) along with it and am assigning the Item Charges either Equally or Amount vice... the charge (Item) get divided to those Items. How can i bring this splited amount to my report. I suppose these values goes to Value Entry table.How can i bring those to my reports. Which field or any coding to be done. Please help.

Thanks,
Rekha.

vijay_g

Check the "Cost amount actual" value for that value entry that have "Item Charge No."(field in value entry table).

Hope this will help you.....!!!!

rekhalmohan

Hi Vijay

Thank you for ur help. I am new to Navision... Could u please elloborate the idea.. How can i apply it in my report.
I understand u r asking me to pull up the Cost Amount Actual field where Item Charge No. Comes. Please help me how can i apply it..

Thanks,
Rekha.

vijay_g

You can not expect whole code from the forum..better to consult with your technical consultant.