Question:
How to insert Unit Type into Invoice report design?
Answer:
1) To design the report, click ‘Print’ and click 'Design Report' button on the right side. Click 'Design' on the report that you wish to amend.
2) Click once on the Description field, then place the cursor at the edge of the field to adjust its size.
3) To insert Unit Type, go to Field List (1) > expand objectDataSource1 (2) > expand Invoice (3) > expand InvoiceDetail (4) > scroll down and find UnitType.
4) Click, hold and drag out UnitType field onto the report.
5) After done, you may click the Menu on the top left, click on Save As and rename to new report as the original system Report is not allowed to amend and save.
6) You will now be able to see the Unit Type in the invoice report.
Notes: To add label title for Unit Type, refer to the link below.
By: Rotcana 250805, Lay Swan 250826