Hello,
i was trying to print the invoice with the shipment. The process is done in the system that is no problem at all, but when adding the invoice to the shipment report it doesnt seem to work. I tried doing it as a subreport.
- I added a new parameter to the invoice report.
- Then added the Filter as below
- Before even connecting the invoice to the shipment report i tried to print the invoice but it doesnt show any values. I dont know why. I also tried ARTran.SOShipmentNbr but still doesnt work. What am i missing?
Just FYI: i didnt join or changed anything else. I used the template reports for shipment and invoice.
Thanks for the help.
