Regards,
Patrick
-----Original Message-----
From: Jens Strandberg [mailto:[EMAIL PROTECTED]
Sent: woensdag 5 januari 2005 21:32
To: [EMAIL PROTECTED] Com (E-mail)
Subject: [development-axapta] Additional info on Purchase Orders
Hello there,
I need to put information about Under-delivery and Over-delivery on each
printed purchline in the PurchPurchaseOrder report.
Since the tables VendPurchOrderJour / VendPurchOrderTrans do not contain
this information, initially stored in PurchLine, I am looking for the
right way to include this information.
Would you suggest:
a) to put the fields into VendPurchOrderJour / VendPurchOrderTrans,
populate these from PurchLine and then use these fields in the report ?
b) to create a method that will lookup the related PurchLine and
retrieve the information and then use this method in the report ?
c) something completely different :-)
Any input would be greatly appreciated. Thanks in advance !
Best Regards,
Jens
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