For Purchase Order

Business Central/NAV User Forum
1

Hi,

I am Creating new Purchase Order Report.

  1. In that For No. and Name I want to bring those fields from Vendor Table. How to do it.

  2. I need to Calculate Excise duty amount.

How to do this things. Please can you guide me.

2

Forum is to help you if you have struct in your process not for training…
Read some basic technical documents or contact your senior…

3

Hint: http://msdn.microsoft.com/en-us/library/dd338616.aspx