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Hello there!
Hope you guys are doing well.
I have query in purchase invoice Standard print.
There is "confirm To" field on standard purchase invoice. From where it is fetched? and what does it do?
Thanks
Dixita,
This field I cannot find in a Cronus standard BC version. Do you have an extension/customization?
Hope this helps.
Thanks,
Steve
Hi Steven,
This print is taken from BC standard sandbox environment.
Dixita
That part is just a caption. You’d have to modify the report for it to be a different baked in value. Do a custom layout instead. Copy the existing and tweak it as necessary. Make sure you apply the new layout in the report layout selection page too
Hello,
Wasn't able to find in the BC standard version, also adding on to Josh , this is a label which is determined in the dataset of the report.
It has such expression behind '=Fields!ConfirmToCaption.Value'
Tanya
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