How to display vendor detail from vendor code in report

Business Central/NAV Developers Forum
8

Manish,

Thanx for your reply and i tried your code but it is displaying below error:-

0882.Enquiry2.JPG

So i tried :- Vendrs.SETRANGE(“Enquiry Line”.Print,True); it is showing same error .

Then i tried :-

“Enquiry Line”.SETRANGE(Print,TRUE);
Vendrs.RESET;
Vendrs.SETRANGE(Vendrs.“No.”,“Vendor No.”);
IF Vendrs.FIND(’-’) THEN BEGIN
vend:=Vendrs.“No.”;
nam:=Vendrs.Name;
ad:=Vendrs.Address;
END;

but it is displaying detail of first vendor (VEN00040) instead of correct vendor (VEN00038).

Pls suggest me some solution i will be very thankful to you.