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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / How to add Pay to /Bil...
Microsoft Dynamics NAV (Archived)

How to add Pay to /Bill to Name in a report

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Posted on by sha212 50

Hi

I need to add Pay to/Bill to Name in a report. The Bill to/Pay to No. comes from VAT entry table. How can I do that?

Thanks,

*This post is locked for comments

  • Aqidah Profile Picture
    Aqidah 10 on at
    RE: How to add Pay to /Bill to Name in a report

    can u teach me step by step?

  • SurendraMaurya Profile Picture
    SurendraMaurya 15 on at
    RE: How to add Pay to /Bill to Name in a report

    hello Sha212

    Please try this code

    VAT Entry - OnAfterGetRecord()
    CLEAR(PaytoBilltoName);
    IF "Bill-to/Pay-to No." = '' THEN
    CurrReport.SKIP;

    IF "VAT Entry".Type = "VAT Entry".Type::Sale THEN
    BEGIN
    CustomerRec.RESET;
    CustomerRec.SETRANGE("No.","Bill-to/Pay-to No.");
    IF CustomerRec.FINDFIRST THEN
    PaytoBilltoName:=CustomerRec.Name +' '+CustomerRec."Name 2";
    END ELSE
    IF "VAT Entry".Type = "VAT Entry".Type::Purchase THEN BEGIN
    VendorRec.RESET;
    VendorRec.SETRANGE("No.","Bill-to/Pay-to No.");
    IF VendorRec.FINDFIRST THEN
    PaytoBilltoName:=VendorRec.Name+' '+VendorRec."Name 2";
    END;

  • Suggested answer
    SurendraMaurya Profile Picture
    SurendraMaurya 15 on at
    RE: How to add Pay to /Bill to Name in a report

    Add this code

    VAT Entry - OnAfterGetRecord()

    CLEAR(PaytoBilltoName);

    IF "Bill-to/Pay-to No." = '' THEN

     CurrReport.SKIP;

    IF "VAT Entry".Type = "VAT Entry".Type::Sale THEN

     BEGIN

      CustomerRec.RESET;

       CustomerRec.SETRANGE("No.","Bill-to/Pay-to No.");

       IF CustomerRec.FINDFIRST THEN

         PaytoBilltoName:=CustomerRec.Name +' '+CustomerRec."Name 2";

        END ELSE

          IF "VAT Entry".Type = "VAT Entry".Type::Purchase THEN BEGIN

            VendorRec.RESET;

            VendorRec.SETRANGE("No.","Bill-to/Pay-to No.");

            IF VendorRec.FINDFIRST THEN

              PaytoBilltoName:=VendorRec.Name+' '+VendorRec."Name 2";

             END;

    ===============================================        

    And Difference way

    Add field PaytoBilltoName in VAT Entry Table

    and use as Normal field

  • Suggested answer
    Suresh Kulla Profile Picture
    Suresh Kulla 43,745 on at
    RE: How to add Pay to /Bill to Name in a report

    You need to add code to retrieve those in your report and add add to the dataset to use in the report.

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