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Report Designer - Access SO header from AR Invoice (Report AR641000)

  • February 3, 2022
  • 3 replies
  • 135 views

xkylewrightx
Varsity III
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Hi,

Was wondering if anyone can help me with the table joins that are required for me to include SO header fields on my invoice reports AR641000 and SO643000

Any help is appreciated

 

TY!

Best answer by xkylewrightx

Nevermind, got some help off site.

The two joins that are needed on the AR641000 report are:
 

 
And:

 

 

The SO Invoice report (SO643000) already has access to the SOOrder table.

3 replies

xkylewrightx
Varsity III
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  • Author
  • Varsity III
  • Answer
  • February 3, 2022

Nevermind, got some help off site.

The two joins that are needed on the AR641000 report are:
 

 
And:

 

 

The SO Invoice report (SO643000) already has access to the SOOrder table.


Chris Hackett
Community Manager
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  • Acumatica Community Manager
  • February 3, 2022

Thank you for sharing the solution with the community @xkylewrightx !


TimRodman
Pro I
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  • Pro I
  • March 29, 2022

Keep in mind that you’ll get duplicate data if you have multiple Shipments on an Invoice.

Also, in your second join, it’s best to include OrderType as well since that’s part of the primary key as you can see here:

https://help.acumatica.com/dacBrowser/PX.Objects.SO/SOOrder