You can use the NL("Lookup") function on your options tab.
The formula you want for the vendor table is:
NL("Lookup","Vendor","No.")
if you want to give them a bit more information then:
NL("Lookup","Vendor",{"No.","Name"})
will give them the number and the name in the lookup, but return just the number.
More info here:
http://kb.jetreports.com/article/AA-00525/0/Using-NLLookup.html
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2 comments
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Jet Reports Historic Posts Hello All,
I have a Jet Report (Essentials) which lists invoices at particular statuses within the system. E.g. unpaid, paid, awaiting approval.
I have a filter in a cell of this report for "Vendor No. Filter". Can this be achieved as a lookup to NAV and for the user to select a vendor? At the moment it's free text.
Thanks in advance.
Andy -
Jet Reports Historic Posts Thank you - that's worked a treat.
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