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Microsoft Dynamics GP (Archived)

Adding the SOP number to the POP Blank Form

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Has anyone had any luck adding the SOP number(s) to the POP Blank form showing which SOP number(s) a PO line item is being ordered for?  I can't get it to work for drop ship PO's I'm creating (or any for that matter).  My PO is all for the same SOP number, so I really just need the one SOP number, but I imagine you would have to show it per line item on the PO since you could have a separate order or orders each line item might be committed to.  Is this possible with Report Writer in GP2010?    Has anyone gotten it to work?  Tried a technote I saw and it didn't work for me.  Thanks!

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  • Victoria Yudin Profile Picture
    Victoria Yudin 22,766 on at
    Re: Adding the SOP number to the POP Blank Form

    Sharon,

    Hopefully some RW experts will chime in on how to do this in RW, you might need to create a custom function.

    I know we have this added to our PO's which are in Crystal Reports - since we always have a one-to-one SOP trx to PO relationship, the logic on our report is to simply take the first SOP trx number found for the PO in SOp60100 and put it on the PO footer as part of the PO level comment.

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