News and Announcements icon

Dynamics 365 CommunityForums Small and medium business | Business Central, N... Vendor Payment Receipt...

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

Answered

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

(0) Share

Report

Report

Posted on by jjku

100

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.

All responses Img

All responses (3)

Answers Img

Answers (0)

jjku 100 on at

Like (0)

Report

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

Simple Object Designer is awesome. That worked like a charm.
jjku 100 on at

Like (0)

Report

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

Simport Object Designer is gold.,

Thanks!
Suggested answer

JAngle 89 on at

Like (1)

Report

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

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

Helpful resources

Quick Links

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1

YUN ZHU 628 Super User 2025 Season 1

#2

Mansi Soni 495

#3

Sagar Dangar, MCP 395

Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans