AP And AR Invoice Numbers Required For Corresponding Credit Notes

Question

Dear All,
              I need to print the invoice number on our Credit Note documents (both AR and AP). Although the invoice number is present in the remarks field, we need its field-id on the CN documents so that we can print on Document headers.
Thanks,
Ghazanfar Ahmed

Answer 1

Hi Ghazanfar Ahmed,
If you need to print the A/R Invoice and A/P Invoice number on your Credit Note documents.
Try this, it will retrieve the Invoice No in Print.
CASE 1
A/R Credit Memo.
->> Open the PLD and Create 1 Database Field in Page Header (or) End of Reprot. then,
->> Goto Properties  Window. Click Content Tab then Select the Table and Column.
Table -> ORIN - A/R Credit Memo
Column -> Comments - Remarks..
Result: This field will Display the Comments(Remarks) on A/R Credit Memo. Same on A/P Credit Memo.
CASE 2
A/R Credit Memo.
->> Open the PLD and Create 1 Database Field in Repetetive Area. then,
->> Goto Properties  Window. Click Content Tab then Select the Table and Column.
Table -> RIN1 - A/R Credit Memo.
Column -> BaseRef - Base Reference Number.
Result: This field will Display the Base Document No.(Invoice No.) on A/R Credit Memo. Same on A/P Credit Memo.
Regards,
Madhan.