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Small and medium business | Business Central, N...

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Vendor Payment Receipt - RDL - Not pulling External Vendor Document No.

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Posted on by jjku

When we generate a Vendor Payment Receipt report, it doesn't show the Vendor's External Document No., instead, pulling the internal document no.

I have altered the RDL with no luck. None of the fields ever show the external document vendor no.

THe problem is that when the vendor gets to payment receipt (or payment voucher) they do not know how to apply it.

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JAngle 133 on at

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Would require a report extension. Check out the simple object designer on appsource or work with your Microsoft partner

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jjku on at

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Simport Object Designer is gold.,

Thanks!

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jjku on at

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Simple Object Designer is awesome. That worked like a charm.

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