On the standard SSRS PO Form, the ship to box shows a {see below} if either of the following calculated fields is true: Calc_MultiShiptoAddress or Calc_ExistingDropShipReleases.
Then a subreport prints Calc_ShipToConName and PORel_Cal_ShipToAddrList.
How do I get the phone number (or cell phone number if phone number is null) for the Calc_ShipToConName to also print? It seems like all shipments now require a phone number, so it would be beneficial to pull that number in along with the contact name.
Take a look at field help for the fields you wish to show on a BAQ/Report. In this case it is VendCnt.PhoneNum. The link is done by POHeader.PrcConNum.
I am not looking for the Vendor Contact, I am looking for our customer contact phone (and/or cell phone) for Drop Ship POs (or Contacts for the Multiple Shipments for POs).
That may prove more complicated.
I would offer that a BPM looks this information up and stores it at the PO Release level on a UD field. Having a Report do this work can be a huge headache.