From Accounts payable > Periodic > Maintain vendor invoices > Vendor invoice > From product receipt, I can open PurchJournalSelect_PackingSlip form.
I need to add a column with the vendor name.
As far as I see, we are using the table VendPackingSlipJour and a relation with the VendTable is there by default:
Going to VendTable, we can find the relation with DirPartyTable:
Now comes the part that doesn't work.
I have tried to add both VendTable and DirPartyTable to the DataSource list in PurchJournalSelect_PackingSlip form.
VendTablewith: - JoinSource:VendPackingSlipJourand Link Type: InnerJoin.DirPartyTablewith: - JoinSource:VendTableand Link Type: InnerJoin.
And the last thing was to drag the Name field from DirPartyTable to the grid. Seems nice but I get an empty column. What am I doing wrong ? I know I could add a display method but that not allow the user to filter on this column..


VendPackingSlipJourdatasource while the All grid uses theVendPackingSlipJourAlldatasource. Your description would be the way if you want to show the vendor name in the Overview grid. - FH-Inway