I need to create a report for Purchase Request.
How to link between Purchase Request Line and Purchase Request Header ?
I need to create a report for Purchase Request.
How to link between Purchase Request Line and Purchase Request Header ?
Hi
Not sure what you mean by purchase request but the usual link between a header and line is the document type and document number.
Hope this helps.
Neil
Hey jaweher89 ,
There’s no any table named Purchase Request Line and Purchase Request Header exist in standard NAV. I belief it must be a custom table hence you need to find out how you have linked with the Purchase header . It must be with document type and document number only but you should check this.
Thanks
Yes, either these are customized tables or this is not even about Dynamics NAV.
Did the suggestions solve your problem?