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

  • December 29, 2022
  • 1 reply
  • 122 views
NAthukorala47
Jr Varsity III
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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

 

 

Best answer by YasasWithanage76

Hello @NAthukorala47 

Please try below data field.

=Report.GetFieldSchema('VendorReportParameters.VendorID')

 

 

1 reply

YasasWithanage76
Acumatica Employee
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  • YasasWithanage76
  • Acumatica Employee
  • Answer
  • December 29, 2022

Hello @NAthukorala47 

Please try below data field.

=Report.GetFieldSchema('VendorReportParameters.VendorID')

 

 

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Naveen Boga
Chris Hackett
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