Hi,
We are in process of the customizing Additional Remittance Form. We need to add vendor ID as a parameter to this custom report version. Which data field do we need to use to accomplish this requirement?
Regards
Nethupul
How to add supplier name/ vendor ID parameter to the Remittance report (AP642000)?
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Hello
Please try below data field.
=Report.GetFieldSchema('VendorReportParameters.VendorID')
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