Order No, Purchase Invoice No, Receipt No...

Hanen
Hanen Member Posts: 281
edited 2011-03-16 in NAV/Navision Classic Client
Hello,

How can I get in report the informations Order No, Purchase Invoice No, Receipt No?
I'm using "Vendor Ledger Entry" in my report to have Vendor No, Vendor Name, Document No and nedd to complete the information Order N° and Receipt No.

Thanks for help!!!!
Regards

Hanen TALBI

Comments

  • kine
    kine Member Posts: 12,562
    This could be more complicated than you think. Do not forget that there is no simple 1:1 relation between invoice and receipt. Order no. for invoice you can find on the invoice header, finding receipt no. is much more complicated.
    Kamil Sacek
    MVP - Dynamics NAV
    My BLOG
    NAVERTICA a.s.
  • Hanen
    Hanen Member Posts: 281
    Yes this is the purpose. I need to find a way to deal with that. :-k
    Regards

    Hanen TALBI
  • kine
    kine Member Posts: 12,562
    You can look at item ledger entries and see the receipt no in document no., invoice will be in the value entries for this item entry. Of course, there could be other value entries than just the invoice, or, there could be more than one invoice (e.g. when Charges are applied).
    Kamil Sacek
    MVP - Dynamics NAV
    My BLOG
    NAVERTICA a.s.

Categories