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Add VendorLot#(attribute&value) and MfgDate(attribute&value) to a PO Receipt report.

  • 13 April 2022
  • 4 replies
  • 165 views

Userlevel 1
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Hello,

I am stock at the CSAnswer table join. i attached the report file so you can take a peek. first it doesnt do what i intended to do, second, there is a duplication and each receipt prints 170+ pages.

Thank you!

 

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Best answer by arjan 20 April 2022, 20:21

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Userlevel 1
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@BenjaminCrisman . yes finally! seems like the answer to this question residing in UsrinventoryLotSerialContainer table.

i also attached relations below .

 

 

Userlevel 7
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Hi @arjan ! The link on POReceipt to CSAnswers should be on NoteID to RefNoteID, respectively.

Userlevel 7
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@arjan Did that resolve the issue?

Userlevel 7
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@Arjan Excellent, glad you got the answer. Any table which starts with Usr is typically going to be a custom table and not something provided out of the box (though I think there can be a couple exceptions).

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