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

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 to Field List Icon (1) > expand objectDataSource1 (2) > Invoice (3) > InvoiceDetail (4) > scroll down to find Your P/O No..

 




3) Drag out the field YourPONo onto the report.

 





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

 



Remark: When you place Your P/O No. at page header, it will load from the first details line’s Your P/O No. of the page.


--Source from AutoCount Wiki --​

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