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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / making values null in ...
Small and medium business | Business Central, N...
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making values null in a report in word format

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Posted on by Indira88 1,037

Hi ,

There is a requirement where the Printed Purchase Order Unit Cost column should show blank if it is 0.00,

Now I understand that the Unit Cost field in the Purchase Line can be set to BlankZero = true;

I have the following doubts:

The unit cost field is showing in the server but it is strange that I dont see the code in the 

"Purchase Order Subform"  :Not sure why?
How to achieve the Blanking of the decimal on trigger of PostAction Print.
pastedimage1609885412515v1.png
Regards,
Indira
  • Suggested answer
    Suresh Kulla Profile Picture
    Suresh Kulla 50,280 Super User 2026 Season 1 on at

    Check this link

    marcellusnav.wordpress.com/.../

  • Indira88 Profile Picture
    Indira88 1,037 on at

    Hi Suresh,

    Thank you but the question of the Unit Cost field is perplexing still

    The Purchase Line Table has the code for the Unit Cost field but the Page Purchase Order Subform does not show the code of the Unit Cost field .I am a little confused as  the field is present in the page in the server.

  • Suggested answer
    Suresh Kulla Profile Picture
    Suresh Kulla 50,280 Super User 2026 Season 1 on at

    What do you mean by code ? are you referring to the currency code ?

  • Indira88 Profile Picture
    Indira88 1,037 on at

    By code I mean the al code 

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