MC RM Transaction History Report - Detail

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Posted on by Mel Go

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Hi,

I'm going to modify the MC RM Transaction History Report - Detail to show the Customer PO Number entered in Sales Transaction Entry window. The document number that I select in the report option is the ORs in cash receipts. I already link the Sales Transaction History to RM Apply History File. But when I generate the report nothing is shown in the header that I created. How can I display the Customer PO number to the report?

Thank you,

Mel

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Mel Go 530 on at

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Re: MC RM Transaction History Report - Detail

Hi,

I noticed that if I set the range of document number using the Invoice number the report will display the cash receipts that were applied in the body section. But if I select the cash receipts in the document number it will not display the invoice number in the body section. Can I modify the report in such a way that it will display the OR in the header and the Invoice in the body section?

Thanks,

Mel
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Re: MC RM Transaction History Report - Detail

Hi,

To which fields you are joining between STH and RM Apply HF. Also, if you are familiar with VBA, you can directly pull the value using RecordSet with modifier.

Arun.