How to create Report?

Sai_123Sai_123 Posts: 7Member
I had been given two tables Purchase Invoice Header/Purchase Invoice Lines by having fields Posting Date,Invoice no,Vendor name,Vendor invoice No,Description,Unit of measure,Quantity,Discount amount,Line amount and How To get the HSN,GST% and GST amount.Using these fields how to make report?
Kindly help me up Guys !
Thanks in advance! Please do let me know..! :)

Answers

  • AgannaloAgannalo Posts: 9Member
    I do not wish to be rude but as i can see the easiest way for that will be to hire some NAV Partner to support or at least completing some basic C\AL guide before You start playing with code.
  • KTA8KTA8 Posts: 180Member
    You can take report 406 as a base but giving it your range (500xx) and from there changing this new report 500xx to get what you want.
  • BlackTigerBlackTiger Posts: 1,144Member
    India... Worm country. Navision DOS forum section.
    "You can’t just ask customers what they want and then try to give that to them.
    By the time you get it built, they’ll want something new.” Steve Jobs
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