Hi Guys,
would like to know how can I display description from a/p invoice into the outgoing payment printing layout?
Hope you guys can help
Hi Muhammad Asyraf Abdul Mutalib
Try This ,
1. Create Two Fields In the Outgoing Layout. (Ex F_1, F_2)
2. In the First Field F_1 -- Content Tab -- Source Type(Data base) -- Table -- Outgoing payment Invoices ( VPm2) --- Column -- Base Document Number.
3. In the First Field F_2 -- Content Tab -- Source Type(Data base) -- Table -- AP INVOICE(OPCH)--- Column -- REMARKS. & Relate to - F_1
Save the layout and check in the Preview.
Regards
Kennedy
HI Muhammad Asyraf Abdul Mutalib
Does the above solution work fine if so pls close the tread.
Regards
Kennedy
