To eliminate error when report is running.

Vazid_490

Hi,
Vendor Invoice number field on Purchase Invoice Header table 122 is 35 characters, where as the Cross Reference Number field on the Purchase Invoice Line is only 20 characters. Thus the error

mohana_cse06

http://forum.mibuso.com/discussion/comment/309087

Vazid_490

Thank you,
I didn't comment that code..i want to fix the error

mohana_cse06

you cant fix the error without commenting the code and writing new code (or changing the existing line of code)

Vazid_490

Thank you,
I got it