Creating PO Through Reports

laks4roys

Hi Experts...

please Help Me how to Solve the following Query..

Report which will create 1 purchase order for a vendor with multiple items?

how can we create from report, any one please help me.

Luc_VanDyck

Define 2 variables in your report: PurchaseHeader and PurchaseLine.
Assign the field values to PurchaseHeader (eg. for the "Vendor No.") and insert the record with PurchaseHeader.INSERT(TRUE); A new Purchase Order no. will be assigned. With that info, you can use the PurchaseLine variable to assign the field values for your 1st purchase line. Use PurchaseLine.INSERT(TRUE) to create this 1st purchase line. Repeat this for your 2nd line, etc.

This is the basic idea. Don't expect us to write the complete code for you. If you don't have a specific question, you don't get a specific answer.