Hello, I've gone to different reports on my NAV but can't seem to find one that will show me the Vendor Invoice No on the line along with the other information I require. For instance, I will enter a number of invoices into the system and then print the cheques. I have a master spreadsheet with tabs for the cheque information for each vendor as well as another listing all the invoices paid on that cheque. Currently, I can pull the information through a number of reports, but none of them have an option to show the Vendor Invoice No. as well as the other information. I have, per invoice posted, the following: Posting Date, No. (this is the record number), Buy-From Vendor No., Buy-From Vendor Name, Document Date, Amount, Branch. I need a field for the invoice number, but it's not an option in any of the reports. Neither is External Document No. It appears I can only get either when I pull up the specific ledger for each vendor. Thoughts?
