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  • 1.  Client really wants to see the PO number on the In

    Posted 01-04-2018 12:53
    Client really wants to see the PO number on the Inventory Valuation Report. The IM_ValuationReportWrk file combines the ReceiptType and the ReceiptNo fields and calls this ReceiptNo, so of course links don't work to PO ReceiptHistoryDetail. Question: is it possible to link two fields using a formula in the Database Expert / Link area? I don't see it.


  • 2.  RE: Client really wants to see the PO number on the In

    Posted 01-04-2018 12:55
    I've added a subreport and linked it to a formula field.


  • 3.  RE: Client really wants to see the PO number on the In

    Posted 01-04-2018 13:01
    Either use a sub-report, or unlinked / fake join with enforced matches using report selection criteria (formula field for the substring equals the other table value). I've done both methods, and just end up using whatever runs faster.


  • 4.  RE: Client really wants to see the PO number on the In

    Posted 01-05-2018 07:57
    Thanks to you both. I went with the subreport approach and it works great.