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How to bring through Bill information on customised report

edited Jan 3, 2020 1:03AM in Search / Reporting 1 comment

Hi,

I have created a search to list all item receipt/adj/transfers. I have managed to bring all fields over that are needed, but I am struggling to show the Vendor bill details that is associated with the item receipt.

Attached are screen shots of the criteria and the results tabs where I have chosen my fields.

Any help would be greatly appreciated.

Thanks
Claire

[ATTACH=CONFIG]n315886[/ATTACH] [ATTACH=CONFIG]n315887[/ATTACH]

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