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Microsoft Dynamics GP (Archived)

Add Tax Details to POP Purchase Order Blank Form (Report Writer)

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Hello,

I need to modify the "POP Purchase Order Blank Form" in order to show all Tax Details belonging to the Tax Schedule that is applied to a PO. For example, I have a Tax Schedule grouping two Tax Details, and I need to print those two Tax Details in the PO. How can I do that? Any clue?

Thanks in advance!!

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Beat Bucher GP Gee... 28,061 Moderator on at

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Hi Luis,

Report Writer only provides you with the Total Tax Amount calculated for the PO. In order for you to grab the details about the taxes that where used for the this document, you need to lookup the PONUMBER in the table POP10160 (POP PO Tax). To do this you'll probably no choice to grab to VBA to achieve this.. Have a look at this blog post from David Musgrave in 2008 :

blogs.msdn.com/.../using-vba-with-report-writer.aspx

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