i am customizing the report “purchase- invoice” 406 in NAV 2013 Beta for my project. i have created a new table and i need the data of those fields into the report for which i have used Visual studio to place the information in the report . would some one suggest me how to place those fields in the report. i have also defined a global variable and chosen the record type with the newly created table name.
If it can be linked to any of the dataitem existing in report then add it directly like Purch. Inv. Header
and add the fields of the table under it…
yes i have done that for another report but is this the right way cant we link the new table to dataitem of that report so that we can use the fields. and what if the capacity of the table is finished for creating new fields??
thankfully for NAV2013 tables capacity is increased to 8000KB from 4000 kb
i have used "shipment method " to create the fields but the data placed in those fields are not generated in my report. how is it possible? i have done the same process in another table and it worked but i am getting the problem this time