I have a requirement to customize the existing sales order invoice line report. Here i need to add project details(projid,projInvoiceid) to the report.
And here there is no relation between custinvoicejour and projinvoicejour, these tables totally different.
I was trying to complete this for the past few days but not able to complete
scenario: if the sales order invoice line contains the project related details then it will show in the project related columns,otherwise the newly added columns will be blank.
Does it mean that even users who want to see the data aren't able to say which sales order invoice lines are related to which project invoices? If they are, that should be the input for analysis. If they aren't, implementation can't start. Even if you developed something, it's impossible to decide whether it works correctly or not.
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