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how get Invoice no on inward gate entry report

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for this Purchase Order BIPL-00152 , invoice id is DEL8644

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how to get this on inward gate entry report , please help , totally stuck on it , attached code for every case as well

switch (gateEntry.ReferenceDocumentType)
        {
            case InventSiteGateRefDocType_IN::PurchaseOrder :
            case InventSiteGateRefDocType_IN::PurchaseReturnOrder :
            case InventSiteGateRefDocType_IN::ReturnableGatePass :
            case InventSiteGateRefDocType_IN::ReturnableGatePassReturn :
                gateEntryHeaderFooterTmp.ReferencePartyId = VendTable::find(gateEntry.ReferencePartyId).name();
                break;

            case InventSiteGateRefDocType_IN::SalesOrder :
            case InventSiteGateRefDocType_IN::SalesReturnOrder :
                gateEntryHeaderFooterTmp.ReferencePartyId = CustTable::find(gateEntry.ReferencePartyId).name();
                break;

            case InventSiteGateRefDocType_IN::StockTransferIn :
            case InventSiteGateRefDocType_IN::StockTransferOut :
            case InventSiteGateRefDocType_IN::SubContract :
            case InventSiteGateRefDocType_IN::SubContractReturn :
                gateEntryHeaderFooterTmp.ReferencePartyId = InventLocation::find(gateEntry.ReferencePartyId).Name;
                break;
        }

  • Suggested answer
    Bharani Preetham Peraka Profile Picture
    Bharani Preetham Pe... 3,587 Super User 2024 Season 1 on at
    RE: how get Invoice no on inward gate entry report

    Hi, please check the field names in the UI and check the relation if there is any form in the backend using VS and ssms so that based on the unique key you can get the record.

    Please let us know if you face any issue in finding that.

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