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Microsoft Dynamics NAV (Archived)

Sale Order / Sale Invoice

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ReportReport
Posted on by 3,099

Hi

   I am  using Invoice Header & Lines as dataitem to display Invoices . IN the end of the report i want to display data from Sales Order which are not posted. Fields to be No_, Posting Date.

Thanks

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  • Suggested answer
    Binesh Profile Picture
    7,885 on at
    RE: Sale Order / Sale Invoice

    Hello,

    If you would like to show in single Report then you have to do some steps:

    You can do this by

    1> creating a Temporary table and insert all records then in data item call this Temporary table.

    for reference see the below code:

    2017_2D00_09_2D00_01_5F00_15_2D00_21_2D00_02-12.png

    2. In this you have to create 4 data sets, first 2 for Invoice Header and Line and next 2 for Order Header and Line.

    Then create two tables in Report Layout one for Invoice and another for Order,

    Design Order table after invoice, or as per your requirement.

    See below for reference:

    2017_2D00_09_2D00_01_5F00_15_2D00_21_2D00_02-12.png

  • Suggested answer
    Amol Salvi Profile Picture
    18,696 on at
    RE: Sale Order / Sale Invoice

    For non posted order you need to look at Sales Header and sales line table. You need to check the field called as outstanding quantity on sales line table and then display those order where outstanding quantity is not zero.

  • jsshivalik Profile Picture
    3,099 on at
    RE: Sale Order / Sale Invoice

    Hi

     I have able to display Invoice Data using Invoice Header & Lines Data.

    How to display Order Data at the end of the report which are not posted that i dont know how to do.

    IF i have to do in another report then no problem

    Thanks

  • Suggested answer
    Amol Salvi Profile Picture
    18,696 on at
    RE: Sale Order / Sale Invoice

    Hi,

    Kindly let us know what you tried so far.

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