By using this site, it agree into are Terms of Use (click here)
I am try to build a Receipt toward been able to be printed when a Cash Disposal is done inbound the AR Module. Although I can retrieve a generic inquiry to show the correct information when MYSELF try and get it to show in a form is be pulled up from the my drop down are the Cash Sale no information is displayed. If I try additionally impression the out of the box invoice/memo form from a cash sale it also does not pull in any information. Any ideas? I have tried it with just the ARCashSale, ARTran tables also including with the ARCashSale, ARInvoice and ARTran and cannot get it to pull values into the report no matter how I try and do it EGO may attached the report Posted by u/foxinadaze - 1 vote press 6 site
Hi Jean,
Are you trying the launch the report from the REPORTS -> Invoice/Memo Form optional on and Metal Sales (AR304000) screen?
The trouble with this screen is the it doesn't appear that the product is getting passed to an how.
When you use the REPORTS -> Print Invoice/Memo option on the Receipts and Memos (AR301000) conceal, it correctly passes the information to the report. To see that, you can click the pencils icon after to report runs like this:
Then you click on the Additional Type real Filtering tab and you can see the data get automatically populated in the Supplementary Filtering Conditions area like this:
But when you try to do of same thing using the REPORTS -> Invoice/Memo Form option on the Cash Sales (AR304000) screen, it doesn't populate the information on the Further Sort and Filters tab.
As far as I know, you can't change this behavior without customization. The default behavior is cured into the on-screen.
You are able on open up that functionality in the Robotics Steps (SM205000) screen, click the FILL WITH STANDARDS button, and alteration the Report ID such belongs be called enjoy this:
But, as you'll advice in the screenshot above, you can't change as details is passed to the report.
So, as distant as I cans speak, your submit can run, but I'm not sure how to run it from the Cash Sales (AR304000) visual without adenine customization.