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.
VendTable
with: - JoinSource: VendPackingSlipJour
and Link Type: InnerJoin. DirPartyTable
with: - JoinSource: VendTable
and 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..
Please note that the Overview grid in form PurchJournalSelect_PackingSlip
uses the VendPackingSlipJour
datasource while the All grid uses the VendPackingSlipJourAll
datasource. You should change the join source of the VendTable
datasource to VendPackingSlipJourAll
.