Report 411

mkpjsr

hi experts

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

geordie

You need to add Document No. in ReqFilterFields property of Vendor Ledger Entry data item.
Should already be included by default, isn't it?

vijay_g

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.