Report 411

mkpjsr
mkpjsr Member Posts: 587
edited 2014-03-27 in NAV/Navision Classic Client
hi experts

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

Comments

  • geordie
    geordie 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?
    * Daniele Rebussi * | * Rebu NAV Diary *
  • vijay_g
    vijay_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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