Hi All,
I am having a problem printing the detail Misc Charges (from the
MarkupTrans table) on the SalesInvoiceUS report. These are the charges that
are summarized as Frt/Misc on the standard report. I get no description and
.00 for the charge.
I have assumed that it is sufficient to go after the MarkupTrans table
using just RecId and queried both tables to be sure I have the correct
record Id?s. Any help, suggestions, etc will be greatly appreciated.
I am using the method shown below but the detail misc charges do not appear
when I print an invoice. Can any one tell me what I am doing wrong?
display MarkupTransTxt60 mMarkupTransTxt()
{
MarkupTrans markupTrans;
;
select txt from markupTrans where markupTrans.TransRecId == this.RecId;
return markupTrans.Txt;
}
I also tried, without success, to obtain the Misc Charges by adding the
MarkupTrans as a data source and setting the relationship using OuterJoin
and 1:n and as follows.
CustInvoiceJour.RecId = = MarkupTrans.TransRecId
Thanks,
Bob
| Yahoo! Groups Sponsor | |
|
|
Yahoo! Groups Links
- To visit your group on the web, go to:
http://groups.yahoo.com/group/development-axapta/
- To unsubscribe from this group, send an email to:
[EMAIL PROTECTED]
- Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service.
