I am trying to display the Business Justfication field of PurchReqBusJustification Table into the Receipt List report of Purchase Order. But the problem is that the PurchReqBusJustification table has no coresponding unique field into the purchase order table. The only available fields are RefTableId, RefRecId, and Business justification.
Can anybody give me an idea on how I can call this Business Justification field to be display in the Purchase Receipt report?