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

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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.

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Amit 2,559 on at

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Hi,

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

Regards

Amit Sharma

www.erpconsultors.com

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Zigi 20 on at

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Can you suggest a solution pls?

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Inge M. Bruvik 1,111 Moderator on at

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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?

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YUN ZHU 95,681 Super User 2025 Season 2 on at

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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

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Zigi 20 on at

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This is the result that I keep getting.

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Zigi 20 on at

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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.

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