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Former Member
Jul 31, 2009 at 10:25 AM

Getting Supplier reference in the Tax Report Print out

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Can anyone please help?

One of our customers would like to include the supplier reference number (NumAtCard), on the print out of their tax report. I have tried adding it as a system variable through the PLD, but the number I'm using (66) is causing an error message.

If you try and add it as a database field, there is no table linked to the document that contains the field.

Has anyone got any ideas?

Thanks