Report design - How to show in Invoice the document no. (DO no.) that was transferred from?

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Go to Sales > Invoice,

click on Report > Design Document Style Report

 

 

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Highlight Invoice, click on Design...

 

 

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Look into Field List, click to expand 1 Main Data: Invoice Master ... look for field name: From Document No... drag and place it onto the field of Our DO No...

 

 

To show the info of From Document No...in Invoice Detail, you need to add a Label (name it From Doc.No.) and a field (drag the field name of From Document No. from 1 Main Data: Invoice Master > Invoice Detail...

 

 

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Click on Preview .....

 

 

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To save the report format, go to File > Save As...

Key in the name of this report format, then Save.

 

 

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Close the Report Designer windows.

Back to Invoice listing grid...

 

 

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To set the format as default report, go to Report > Design Document Style Report

 

 

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Click to highlight the report name, then check the checkbox of Default Report.... from now on, when click on Preview, the default report format will be displayed.

 

 

 

 

 

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