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mark nelson 9/15/2017 5:42:15 PM

Need to add Purchase Order number to Check Remittance for EFT

I am trying to add a new field within Purchasing Check Remittance for EFT within Report Writer.


Since this is not a reprint this will need to be PM OPEN TRANS HDR FILE(tbl) is that correct? then associate as a relationship to the remittance report, is that correct?


Are there any alternate methods to Report Writer?


Thank you



Version: GP 2013
Section: Dynamics GP, Report Writer