When creating a Vendor Purchase Order with multiple lines with different Part Manufacturers in navision all the lines are taking on the Manufacturer name in the last line. The manufacturers should be as follows Line 1 = Maxim, Line 2 = Samsung and Line 3 = Allegro. But once I print the PO all three lines have taken on the manufacturer listed on Line 3. Any idea why?
*This post is locked for comments
Please check how the DataItem is iterated for Manufacture Name. Or you can take help of developer to investigate this.
-Yogesh Kulkarni
Please verify, if you find answer helpful.
You need to check this reports logic for printing the name on PO.
Maybe on your report the program is not written on correct place for finding the manufacturer name.
Hi
1. check whether the Manufacturers name coming correctly in C/AL, you can check this by displaying a message.
2. check the dataset ,and see how the values are coming (means in which dataitem)
3. Open the RDLC layout and check the source expression of Manufacturer name(whether Last is used) and check the grouping.
#1
André Arnaud de Cal...
291,391
Super User 2024 Season 2
#2
Martin Dráb
230,445
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (
