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Microsoft Dynamics GP (Archived)

Customize POP Receiving Posting Journal

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ReportReport
Posted on by 1,175

I need to modify POP Receiving Posting Journal in order to show the total invoiced qty on the report. However, on the report writer, details are shown as String 1, 2.....etc.

Please advise how I can show the total invoice qty on the report by modifying the report writer.

Thank you!

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I have the same question (0)
  • L Vail Profile Picture
    65,271 on at

    Hi jbserp,

    This is a tough one, unfortunately I was not successful after fooling around with it for about 3 hours. I just wanted you to know that you were not being ignored. I'm guessing you just can't do it given the subreport that's built into the 'string' fields.

    I think you may just need to create a SmartList or a separate report to get this information. I stand defeated.

    Kind regards,

    Leslie

  • JBS ERP Profile Picture
    1,175 on at

    Hi Leslie,

    Thank you for your reply. It is unfortunate that we can modify this part. If it's not a string, it should've been an easy modification....

    Jbserp

  • JBS ERP Profile Picture
    1,175 on at

    Hi Leslie,

    I just want to know if it is possible to create a table relationship between POP Receiving Header and Line tables. If we could, then I think we can do what we want to do.

    Please advise!

    Jbserp

  • Frank Hamelly | MVP, MCP, CSA Profile Picture
    46,633 Moderator on at

    Dave Musgrave would consider it heresy to suggest anything to replace a Dexterity report :), but a good option would be Victoria Yudin's GP Reports Viewer and Crystal.  So much easier to use than Report Writer.

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