How to insert Product Code in Invoice Report

Question:

How to insert Product Code in Invoice report design?

Answer:

1) To design the report, click Print and click 'Design Report' button on the right side. Click 'Design' at the report that you would like to amend.

2) To insert ProductCode, go to Field List Icon (1) > expand objectDataSource1 (2) > Invoice (3) > InvoiceDetail (4) > ProductEntity (5) > scroll down to find ProductCode.

3) Click, hold and drag out ProductCode and place inside the report.

4) After done, click the Menu on the top left and Save As new report as the original system Report name is not allowed to amend and save.

By: Rotcana 211216, Lay Swan 211218, P211229

HELP CENTER