How to pass parameter_id to custom formats of Bill of Lading Report
Hi, we need to develop custom formats of Bill of Lading Report that generates automatically when ShipConfirm is done. Those are added to a new Job Set, then it is selected from Shipping and reports are executed automatically when Ship Confirm is done. The problem is that no data shows the output. It seems that it's because no parameter value (delivery_id) passes to the formats.
A SR was opened but they indicate that can not support as it is a custom format. Important mention is that we are working with OM/Inventory Cloud, not WMS.
Somebody has a reference of had done something similar ? Can you please advice?
Thanks in advance.