Hi. I am trying to display the SalesOrderBalance field from table VendPurchOrderJour in a report.
The report gives a list of all purchase orders with the Amount before discount and tax (SalesOrderBalance) and Amount.
For some reason, the SalesOrderBalance does not appear correctly in the report. The SalesOrderBalance for a particular PO shows the amount from the previous PO instead of the current one on the list.
For Ex: PO 2322 -Actual SalesOrderBalance = USD 2000
PO 2323 - Actual SalesOrderBalance = USD 1723
PO 2324 - Actual SalesOrderBalance = USD 1989
The report displays the salesorderbalance as below
PO 2323 - USD 2000
PO 2324 - USD 1723
Currently the SalesOrderBalance field is being read directly from the table VendPurchOrderJour. Checking the table VendPurchOrderJour shows the correct SalesOrderBalance value against the corresponding PO number. Any support is appreciated.
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