I have created a Smartlist report in the purchasing series to show discounts taken on a vendor. I cannot get the Go To function work to drill back to the original transaction. We are on the most recent version of SLB so we don't have the option for Advanced Go To's. I have tried everything I can thing of but it either brings up an error that the document is locked, or the document no longer exists in originating module. Any assistance is greatly appreciated!
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Which tables are included in your SmartList and which window are you trying to open?
Leslie
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