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Dear all,
am new to BC, i kindly request you all to making one report in BC, from where we get all these data, which all the tables reqd in this. how we write this in VS code... pls help me to do this
Report is Good Receipt Note:
Fields : Date , Purchase Inv No, Material, Qty, Amount, Freight Charge, Customs Charges, Marine Insurance Charge, Landed Cost
Kindly share in Detail if anybody had build the report in VS. which all the Tables we need to Track .
Thanks in Advance
Thank you for the Reply
Could you help to create the report with both options.
As you told , there may be chance of getting receipt after also..so in this case how we can make a report with incorporate both of the scenarios.
Purchase Order for each new purchase. On each line I am having cost that is coming from vendor then add additional Landed cost from Manage charges and distribute it to all lines or net amount.
I want to get a report for each PO where I get details of each purchase order line with Cost (Included Landed Cost)
Request you all to give a step by step guidance for making this report pls
Your help and support is highly appreciated.
Purch. Rcpt. Header, Purch. Rcpt Line, Value Entries. Would the charges be known at the point of receipt? Can often expect those on a separate invoice after receipt. Check the tables in BC before attempting to code anything.
Guide on doing this with AL: docs.microsoft.com/.../devenv-walktrough-designing-reports-multiple-tables
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André Arnaud de Cal...
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