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?
*This post is locked for comments
I have the same question (0)