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Answered

Adding POP00101 to the Blank Purchase Order document

Posted on by 22,647

So you would think that knowing the field and the table would be enough to allow you add a table to a report in Report Writer.

Well, sort of, execpt when the Table you want to add - POP00101 Buyer Master - is not apparently linked to any of the other tables.

That is the problem and I need the communities assistance to add the Buyer Description from the POP00101 table to the Purchase Order Blank form.  Client will only use Report Writer, does not want to start with Templates, as they are spending the time to get someone internally trained on SSRS Reports - dont ask that was the choice.

So, my request is simply put, how to join this specific table to the form.  I have been over the Table window in the PO Blank form in Report Writer and I can not find a way to get to the POP00101 Buyer Master

Thanks in advance for your assistance.

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  • Bill Campbell Profile Picture
    Bill Campbell 22,647 on at
    RE: Adding POP00101 to the Blank Purchase Order document

    LOL - I think the bruise will be gone in a few hours.

    Thanks for the assist.  Yes we are a big happy family - GP forever -

  • Richard Wheeler Profile Picture
    Richard Wheeler 75,730 on at
    RE: Adding POP00101 to the Blank Purchase Order document

    Bill, I hope you did not hit your head too hard. There is a lot of GP knowledge up there. We are all one big happy GP family. Long live GP!

  • Bill Campbell Profile Picture
    Bill Campbell 22,647 on at
    RE: Adding POP00101 to the Blank Purchase Order document

    Richard, once again you nailed the answer - like there was any doubt.

    What I keep forgetting when I want to join the tables is that you have to do it outside the report first.  As soon as you said Table Tab I 'smacked my forehead' dah.

    Thanks for the reminder and it works perfectly as advertized.

  • Verified answer
    Richard Wheeler Profile Picture
    Richard Wheeler 75,730 on at
    RE: Adding POP00101 to the Blank Purchase Order document

    You will need to create a new table relationship between the Purchase Order Work and Buyer Master table. You do this in Report Writer under the Tables tab.

    BuyerMaster.png

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