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Dynamics 365 Community / Forums / Business Central forum / Vendor Order Number on...
Business Central forum

Vendor Order Number on Purchase Order Form

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Posted on by danielb

Hello,

Due to some limitations on the Word format for the Purchase Order we have decided to use the RDLC version (report 101220, mostly because it displays a PO with longer comments a bit better.  However,  when modifying this report I was unable to find a field for the Vendor Order Number.  Is that field available to show on the RDLC version of the Purchase Order?  

Thanks

Dan

Categories:
Purchasing
  • rcboiler Profile Picture
    rcboiler 1,150 on at
    RE: Vendor Order Number on Purchase Order Form

    We have encountered this with several forms (both word and RDLC) where form fields are not available in the dataset.  Does anyone have any ideas on how to add these fields to reports?

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