Tuesday, April 16, 2013

POP User-Defined Functions for Report Writer

 

We all know there is some really great things you can do with the Report Writer User-defined functions. Unfortunately they are not well documented.

What will follow is a series of posts where I will list all of the KB articles I could find include information about one of the RW functions in Report Writer.

The posts will be separated by module. This post is dedicated to Purchase Order Processing.

Enjoy!

PURCHASE ORDER PROCESSING

  1. How to add the vendor ship-to address from the Purchasing Vendor Detail Entry window to the POP Purchase Order Blank Form in Microsoft Dynamics GP
    (927699 - modified: 2012-07-14)
    Describes how to use Report Writer to add the vendor ship-to address from the Purchasing Vendor Detail Entry window to the POP Purchase Order Blank Form in Microsoft Dynamics GP.
  2. How to add the vendor e-mail address to POP Purchase Order Blank Form report in Microsoft Dynamics GP
    (874102 - modified: 2012-07-14)
    Describes how to add the vendor e-mail address to the POP Purchase Order Blank Form report in Microsoft Dynamics GP.
  3. How to add purchase order notes to the POP Purchase Order Blank Form in Report Writer in Microsoft Dynamics GP
    (858264 - modified: 2012-07-13)
    Discusses how to use Report Writer to add purchase order notes to the POP Purchase Order Blank Form in Microsoft Dynamics GP.
  4. How to add line item comments to graphical purchase order reports without creating additional white space in Microsoft Dynamics GP
    (906709 - modified: 2012-07-14)
    Describes how to add line item comments to graphical purchase order reports without creating additional white space in Microsoft Dynamics GP. You must have access to Report Writer, and you may require the system password to complete these steps.
  5. How to modify the POP Purchase Order Blank Form report to print the "purchase order line item quantity ordered" note if you use Project Accounting in Microsoft Dynamics GP
    (944890 - modified: 2012-07-14)
    Describes how to modify the POP Purchase Order Blank Form report to print the "purchase order line item quantity ordered" note if you use Project Accounting in Microsoft Dynamics GP.
  6. How to add the Purchases account or the Inventory account to the alternate "POP Purchase Order Blank Form" in Project Accounting In Microsoft Dynamics GP
    (918944 - modified: 2012-07-14)
    Describes how to add these accounts to the alternate POP Purchase Order Blank Form. By default, this report contains the Project Number and the Cost Category. You must be an administrator to complete these steps.

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