Hi
How the relation can be maintained between Posted Warehouse receipt Line & Purchase Receipt Line Record Wise in a report
Thanks
*This post is locked for comments
Hi
How the relation can be maintained between Posted Warehouse receipt Line & Purchase Receipt Line Record Wise in a report
Thanks
*This post is locked for comments
Where you found these fields:
Receipt Document No & Receipt Document Line No.
I think its custom fields, check the filed ID.
Hi
Thanks . One more thing there is Receipt Document No & Receipt Document Line No . Are these also same as Receipt No , receipt Line No
Thanks
Check data, not sure
"Purch. Inv. Line"."Receipt Line No."
Hi
Thanks . For line wise which field should be compared.
Thanks
Hello,
Check this,
"Purch. Rcpt. Header."No."
and
"Purch. Inv. Line"."Receipt No."
Hi
I have changed the tables. I want relation between below tables.
I want to read Data From Purchase Receipt Header record wise . For each record wise Item details values to be get from Purchase Invoice Line table. How i should link both tables Row Wise. In One Purchase Receipt Line same item can exist more than once.
Thanks
Hello jsshivalik,
Let us know your complete requirement so we can give you as much as possible.
Hi Binesh
Posted Source No. FieldNo(61) Document No. FieldNo(3). What field should be used if Line Wise to be checked.
Thanks
source line no.
Hi
If with line no to be compared which fields should be compared. In my case in Posted Warehouse Receipt line one item can be multiple times under same No.
Thanks
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