A5.41 : How to insert Product Code in Invoice Report

A5.41 : How to insert Product Code in Invoice Report

Question: 

How to insert Product Code in Invoice report design?


Answer:

1) To design the report, click Print and click 'Design Report' button on the right side. Click 'Design' at the report that you would like to amend.






2) To insert ProductCode, go to Field List Icon (1) > expand objectDataSource1 (2) > Invoice (3) > InvoiceDetail (4) >  ProductEntity (5) > scroll down to find ProductCode.





3) Click, hold and drag out ProductCode and place inside the report.




4) After done, click the Menu on the top left and Save As new report as the original system Report name is not allowed to amend and save.



--Source from AutoCount Wiki --

    • Related Articles

    • A5.14 : Unable to find/key in Product Code in Invoice / Purchase Invoice

      Question: Why I unable to find/key in Product Code when I want to create Invoice? Product Code is missing from the column chooser too. Possible Reason: You have chosen “Allow enter accounting data only in Sales documents” in the Settings. Solution: ...

    • A5.44 : How to insert Sales Agent in Invoice Report

      Question: How to insert Sales Agent into Invoice report design? Answer: 1) To design the report, click Print and click 'Design Report' button on the right side. Click 'Design' at the report that you would like to amend. 2) To insert SalesAgent, go to ...

    • A5.50 : How to insert note in Invoice Report

      Question: How to insert note in Invoice Report? Answer: 1) To design the report, you may click Print and click 'Design Report' button on the right side. Click 'Design' at the report that you would like to amend. 2) You need to click, hold and drag ...

    • A5.51 : How to insert Your P/O No. in Invoice report

      Question: How to insert Your P/O No. in Invoice Report? Answer: 1) To design the report, you may click Print and click 'Design Report' button on the right side. Click 'Design' at the report that you would like to amend. 2) To insert Your P/O No., go ...

    • A5.40 : How to insert signature into Invoice

      Question: How do I show my signature in Invoice if I already maintained at User? Answer: 1) To design the report, you may click Print and click 'Design Report' button on the right side. Click 'Design' at the report that you would like to amend. 2) In ...