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How to add supplier name/ vendor ID parameter to the Remittance report (AP642000)?

  • 29 December 2022
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NAthukorala47
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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

 

 

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Best answer by YasasWithanage76 29 December 2022, 11:26

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Y
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Hello @NAthukorala47 

Please try below data field.

=Report.GetFieldSchema('VendorReportParameters.VendorID')

 

 

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