Add Customer Purchase Order number to Customer Account Statement ER Document

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Posted on by Hetal Gore

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I am hoping someone can help

I would like to add the Customer Requisition to the Customer Account Statement - Derived from the Microsoft ER Config:

I have added the table to the format and tried mapping the field directly, but at run time the first value is picked not the value corresponding to the customer.

I have tried to complete an IF statement but it will always comes out as FALSE.

Can you advise how i can get the correct Customer Requisition to appear for each customer account statement?

Kind Regards,

Hetal

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Financial Management

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Administration and Setup

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Gaurangkumar Jani 4,470 Moderator on at

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RE: Add Customer Purchase Order number to Customer Account Statement ER Document

Hi Hetal Gore,

What you need is not available in existing ER format and model.

I would suggest extending the model by adding additional field on the line transaction and map with this field from customer invoice table.

Please let us know if this helps.

Thanks,

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