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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / Electronic Reporting
Supply chain | Supply Chain Management, Commerce
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Electronic Reporting

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Posted on by Syed Haris Shah 746
Same Purchase order confirmation is printing for all PO's confirmation report
Categories:
Dynamics 365 Supply Chain Management
I have the same question (0)
  • huijij Profile Picture
    huijij 19,811 on at

    Hi Haris,

    You may check the ER configuration:

    docs.microsoft.com/.../er-destination-type-email

    regards

  • Community Member Profile Picture
    Community Member on at

    Hi Haris,

    I'm also facing the same problem.
    If you get something can you please share it here.

    thanks

  • Verified answer
    Syed Haris Shah Profile Picture
    Syed Haris Shah 746 on at

    Hi Muthu,

    It's a good idea to reuse and customize data Models that are released by Microsoft instead to create new ones from the root.

    Regards,

    Haris

  • Community Member Profile Picture
    Community Member on at

    Hi syed,

    Actually I done with my all work in sales order invoice report.

    Only issue is I'm not able to print the selected the invoice journal.

    I know we need to write some formula in Calculated field which i had not done so far.

    So if i get some hint , I will finish it of.

    can Anyone guide me in this 

  • Artware Profile Picture
    Artware 30 on at

    Hi, how are you?   I have the same problem as you. could you solve it? I'm trying to solve it a week ago but I can't find the solution

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