I need to create a report for Purchase Request.
How to link between Purchase Request Line and Purchase Request Header ?
Not sure what you mean by purchase request but the usual link between a header and line is the document type and document number.
Hope this helps.
Hey jaweher89 ,
There's no any table named Purchase Request Line and Purchase Request Header exist in standard NAV. I belief it must be a custom table hence you need to find out how you have linked with the Purchase header . It must be with document type and document number only but you should check this.
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