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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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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.
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
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
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.
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