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Microsoft Dynamics NAV (Archived)

Adding field to Purchase Order

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Posted on by

Hello

How do I add field to Purchase Order so it then can be shown on the Report once printed?

On the Purchase Orders page I've created  a Variable1 text with lenght 100  and then i used that variable as the sourceexpr for a field

On the report I've created a field with exact same name

but it's not pulling through the data, what am i missing?

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I have the same question (0)
  • RockwithNav Profile Picture
    8,600 Super User 2025 Season 2 on at

    It wont come that way.

    Either make a field in Purchase Header OR Line and then pass that Field to the Report OR Else you need to pass that variable to that Report.

  • Community Member Profile Picture
    on at

    Can you explain a bit more? would I have to use code if so what does the code look like? or would I have to do it some other way?

    Thanks

    Matt

  • Suggested answer
    4BzSoftware Profile Picture
    6,073 on at

    Hi Matt,

    Take a look at:

    1. How to add fields to a table: www.youtube.com/watch

    2. How to edit report: www.youtube.com/watch

  • Verified answer
    Amol Salvi Profile Picture
    18,698 on at

    You need to add field in table to retain and pull the data to show on report.

    Go to object designer

    Select required table --> Click on design

    Add field with required data type and save the table

    Add the added field on Page

    Then add it on report.

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