Hi,
I have a customize report, in which I am using two parameters one is order type and second is order number. In the second parameter field we want to show only those order which are approved currently system is fetching all the orders. attached screenshot for reference.
Hi
Have you gone through the This forum?
You need to add particular status to the filers section, So only those orders will be fetched and available for selection.
Hope, it helps!
Hello,
Did you compare your report Parameters to similar parameters used in standard Acumatica Reports? Here is an example using Receivables → Printed Forms → Invoice/Memo Report. In Invoice/Memo report, we first choose Document Type and then Reference Number lookup reflects only reference numbers that match the document type we selected:
I hope this example helps you.
Laura
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