Getting Supplier reference in the Tax Report Print out

[Former Member]

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

[Former Member]

hi,

What Document you can use to print?

PLD Document Type name please

[Former Member]

Tax Report

[Former Member]

hi,

Sorry, I am using Indian Localization.

but you can try this,

->> Open your PLD and Create Database Field then Select that field.

->> Alt + Click Tables in Properties Area Window and Select Praticular Table.

->> Select Column - NumAtCard(Customer/Vendor Reference).

Thanks,

Madhan.