Report 411

mkpjsrmkpjsr Member Posts: 587
hi experts

In report id 411-Vendor - Payment Receipt how to list the document no in report filter. give any suggestion.


  • Options
    geordiegeordie Member Posts: 655
    You need to add Document No. in ReqFilterFields property of Vendor Ledger Entry data item.
    Should already be included by default, isn't it?
  • Options
    vijay_gvijay_g Member Posts: 884
    This is not suggested you have to manually put the document no.. If you want, first make the lookup at document no. in vendor ledger and then check in report.
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