hi Nelliott ,
Thanks for that
on the vendor screen the vendor internal id is different to the internal id which appears on PO screen.
so using the internal id on the po screen works.
but if that particular field is not in the PO screen , then i have problem.
do i need to have the required fields in the po screen first if i would like to use it on the report ?
say for example if i required to get the vendor address on the po report , since the address field doesnt appear on the PO screen do i need to add that to the trasaction form ? or is there any otehr way get that information from the vendor table ?