Adding Vendor Ledger Entry Table's External Document No. to Inventory - Vendor Purchase Report

(0) Share

Report

Posted on by Zigi

Hello,

I'm new to Dynamics Business Central Dev 2845.Vscode.PNG elopment. I tried adding Vendor Ledger Entry Table's External Document No. to the Inventory - Vendor Purchase Report. I added some code to the report. But it's not generating the result I need. Pls I need help with this.

All responses (6)

Answers (0)

Zigi 20 on at

Like (0)

Report

RE: Adding Vendor Ledger Entry Table's External Document No. to Inventory - Vendor Purchase Report

I'm trying to modify the Inventory -Vendor Purchase Report. I want to add the External Document No. in Vendor Ledger Entry on the Report.
Zigi 20 on at

Like (0)

Report

RE: Adding Vendor Ledger Entry Table's External Document No. to Inventory - Vendor Purchase Report

This is the result that I keep getting.
Suggested answer

YUN ZHU 84,274 Super User 2025 Season 1 on at

Like (0)

Report

RE: Adding Vendor Ledger Entry Table's External Document No. to Inventory - Vendor Purchase Report

Hi, Although not exactly the same, you can refer to the method below to obtain Company information.

Also, If it is set DataItem to Vendor, you can add a child DataItem (Vendor Ledger Entry) below, which can easily obtain data.

For example

Hope this can give you some hints.

Thanks

ZHU
Suggested answer

Inge M. Bruvik 1,029 Moderator on at

Like (1)

Report

RE: Adding Vendor Ledger Entry Table's External Document No. to Inventory - Vendor Purchase Report

First of all i think you have selected the incorrect data item for your report.

And you never retrieve any vendor ledger entry records so that is why your values are empty.

Can you please try to make a clearer specification on what exactly you try to report on?
Zigi 20 on at

Like (0)

Report

RE: Adding Vendor Ledger Entry Table's External Document No. to Inventory - Vendor Purchase Report

Can you suggest a solution pls?
Amit_Sharma 2,547 on at

Like (0)

Report

RE: Adding Vendor Ledger Entry Table's External Document No. to Inventory - Vendor Purchase Report

Hi,

You have written wrong code. Pls consult your developer or partner for doing the same.

Regards

Amit Sharma

www.erpconsultors.com