on 09-12-2011 10:43 AM
Hello friends,
My client would like to have the name of the supplier and the client also printed in the Tax report as well as the reference number on the AP invoice,
please guide me on how i can do this.
kind regards,
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HI
Are you creating the Report in PLD or Crystal?
I am using the PLD, cause it has the vendor reference number from the ap-invoice that the client also wants.
You create the 'Database' field and under the 'content' tab of Properties window,you select the table as 'A/P invoice' and field as 'Customer/Vendor ref.no'.....
Hi,
that one i tried before posting this thread. it brings a blank field.
cheers.
Noella
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