We were using a duplicate of ARForm RDD and its Report Style, however, we are encountering issues when there are updates in the system. Also, when we added some info, it’s duplicating the line items. That’s why we’ve decided to not use RDD and create our own report using BAQ Report. We’ve already created, tested and implemented it in Live, we just need to tag it in AR Invoice Entry/Tracker. I thought there’s a way to include it in the Report Style so all printable reports will be in just one place, but it’s not working because our BAQ Report is using an Option Field to get which AR Invoice No. the user wants print.
Now, I need help on how to call the BAQ Report when clicking the Print button as shown below. Then whatever is the AR Invoice No., it should automatically displayed in the Sales Invoice Report (BAQ Report).
Hope someone can help me on this. Thank you.
Regards and stay safe,