Hi,
I want to create a report in Payments and Application form.
when I create a record in invoices form, A record will automatically create in Applications history tab in the Payments and Applications form.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/b90c673a-b990-4474-aa0a-cf325cd283a5.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/039d4650-e12f-4bf5-8e02-05cc24eeae53.png)
how can I make the relationship in the Report Designer to connect Invoices form and this record to the Payments and Applications form to fetch the data in the invoice form?
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/f70f5a07-e172-46b2-beaa-4322f22b7227.png)
I want to create a Report in the Payments and Applications form to get inventoryID, Desc from ARTan.
Thanks.
Best answer by Manikanta Dhulipudi
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