Report 10124 Purchase Receipt NA

(1) Share

Report

Posted on by MarisolC

103

I need to add Vendor Shipment No and Currency to this report, so I added them in an extension of this report, when I refreshed my RDLC definition and have tried to add this I get this view:

For other fields, I can see that data is pulled like this:

So, I read that those index can be founded in report's xml definition, but when I check my file, I only get this, fiel definition:

and this:

But I can not find something like this:

Also, I find confusing that this report have 3 levels: Purch Rcpt Header, CoopyLoop, and PageLoop, so Im not sure if I sould add my field to PageLoop instead of Purch Rcpt Header

This is really getting me nowhere as I can´t resolve this, I have added some other fields to other reports without any difficulties.

Any help would be very appreciated.

TIA.

Categories:

Dynamics 365 Business Central

I have the same question (0)

All responses (2)

Answers (0)

Gokulavasan Srinivasan 44 on at

Like (0)

Report

Hi MarisoIC,

To achieve the desired results, you need to add the required fields to the "Purch Rcpt Header" data item. Currently, the values you are seeing in the format 'Code.GetData' are because you selected constants.

Was this reply helpful? Yes No
Suggested answer

Kamalkhakhkhar8 58 on at

Like (0)

Report

Hii There,

as per your requirement you can add in page loop. as per we develop report i advise.

Thank you.

Kamal Khakhkhar

Was this reply helpful? Yes No