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Supplier Payment Instructions on Report

  • 11 September 2024
  • 1 reply
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Hi all,

 

I am wanting to add suppliers bank details onto the remittance from but am unable to extract the data from the grid. 

I have added the PaymentMethodDetail table to the report but it doesn’t report on the actual information in the grid and just gives me either the headers or other values.

 

 

 

Best answer by nhatnghetinh

Hi @kemery 

You need to join additional VendorPaymentMethodDetail DAC.

 

Best Regards,

NNT

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nhatnghetinh
Captain II
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  • Captain II
  • 362 replies
  • Answer
  • September 11, 2024

Hi @kemery 

You need to join additional VendorPaymentMethodDetail DAC.

 

Best Regards,

NNT


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