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Posted Purchase Order

rekhalmohanrekhalmohan Member Posts: 17
edited 2012-09-28 in Navision Financials
Hi All,,

I am creating a report using the Pur Inv Header and Pur Inv Line. Suppose am creating a PO with two items and Charge (item) along with it and am assigning the Item Charges either Equally or Amount vice... the charge (Item) get divided to those Items. How can i bring this splited amount to my report. I suppose these values goes to Value Entry table.How can i bring those to my reports. Which field or any coding to be done. Please help.

Thanks,
Rekha.

Comments

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    vijay_gvijay_g Member Posts: 884
    Check the "Cost amount actual" value for that value entry that have "Item Charge No."(field in value entry table).

    Hope this will help you.....!!!!
  • Options
    rekhalmohanrekhalmohan Member Posts: 17
    Hi Vijay

    Thank you for ur help. I am new to Navision... Could u please elloborate the idea.. How can i apply it in my report.
    I understand u r asking me to pull up the Cost Amount Actual field where Item Charge No. Comes. Please help me how can i apply it..

    Thanks,
    Rekha.
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    vijay_gvijay_g Member Posts: 884
    You can not expect whole code from the forum..better to consult with your technical consultant.
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