Adding Vendor Ledger Entry Table's External Document No. to Inventory - Vendor Purchase Report

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Posted on by Zigi

Hello,

I'm new to Dynamics Business Central Dev 8623.Vscode.PNG elopment. I tried adding Vendor Ledger Entry Table's External Document No. to the Inventory - Vendor Purchase Report. I added some code to the report. But it's not generating the result I need. Pls I need help with this.

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YUN ZHU 86,030 Super User 2025 Season 1 on at

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RE: Adding Vendor Ledger Entry Table's External Document No. to Inventory - Vendor Purchase Report

Hi, same question as the following

(+) Adding Vendor Ledger Entry Table's External Document No. to Inventory - Vendor Purchase Report - Dynamics 365 Business Central Forum Community Forum
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Amit_Sharma 2,547 on at

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RE: Adding Vendor Ledger Entry Table's External Document No. to Inventory - Vendor Purchase Report

same question repeat
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Nitin Verma 21,571 Moderator on at

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RE: Adding Vendor Ledger Entry Table's External Document No. to Inventory - Vendor Purchase Report

Hi,

Try with "Value Entry"."External Document No.".

Thanks.