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Hi,
How to get vendor id anyone give some idea
Thanks.
Hi Ashokkumar,
Please check the AccountNum field in the Table VendTable.
Vendor information, including vendor id, is in VendTable table. The field name is AccountNum.
But also many other tables contain vendor id - for example purchase orders (because purchase order is always related to a vendor).
How to get it depends what you are doing. Please tell us more about your situation.
Now, I need to add vendor id field in product receipt report,
Thanks Will
I would assume that Product receipt report already has Vendor id.
But anyway vendor id is in the product receipt table: VendPackingSlipJour.OrderAccount.
hi Nikolos,
I try to add orderaccount field in report but couldn't get particular vendorid(i don't know how to get order number) , so i just give some number instead orderaccount for testing purpose,
but showing like this error "
Have you deployed your report?
By the way, next time post a new question / thread if you want help with a new thing.
ok thanks
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