Sales By Customer/Item report from the previous recipe shows only the actual cost amounts. This means that goods shipped, but not yet invoiced, will not be covered in the report.
The following steps will be based on material presented earlier in this chapter. To be able to complete this recipe, you will need to carry out the walkthrough from the previous recipe Writing C/AL code in the report, or import the
REP50020_SalesByCustomerItem.txt file from the source files.
The filename in source files is,
Now we will use a request page to add an option to the report parameters that will enable the user to choose whether expected cost amounts should be detailed. ...