Report 411

mkpjsr Member Posts: 587

2014-03-26 edited 2014-03-27 in NAV/Navision Classic Client

hi experts

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

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Comments

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  geordie Member Posts: 655

  2014-03-27

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

  * Daniele Rebussi * | * Rebu NAV Diary *

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  vijay_g Member Posts: 884

  2014-03-27

  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.

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