So a v2015 client asks if I can change the existing standard P/O ROG Register and ROI Register reports to sort/group by Vendor. Sure, no problem, should be pretty straight-forward. Turns out I wasn't getting the expected data, e.g. some records weren't picking up the vendor/name and other data. I was at my wit's end after not being able to determine why the heck that was happening. I eventually realized (via DFDM) it had to do with how P/O ROG/ROI writes to the ROG/ROI wrk file. For some reason, not all records are populated the same way, e.g. it seems like just the first received item on a given Receipt populates the wrk file correctly/completely. The rest are missing vendor #, etc. And it's the same in v2018.
Res: So I then created a BO UDF in the wrk file for vendor # and that took care of it (although I probably could have also just linked in the PO receipt header file). Man, that was driving me absolutely nuts.
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- Brett
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