Windows Server - How to place the invoice subtotal and invoic disc on the check stu

We need to modify the check stub to display the vendors invoice subtototal
and the discount amount registered at the moment of the data entry of the
invoice.

We looked into the Report Writer form and could'nt locate these fields.

Can someone help us?

If you are familiar with VBA and RW, then you can customize that report by
adding a calculated field which can pull and display it from the invoice
table the necessary fields.

Please have a look into the david's link.

http://blogs.msdn.com/b/developingfordynamicsgp/archive/2008/07/17/vba-accessing-any-sql-data-from-a-report-example.aspx

Hope it helps.

Arun.
arunprasathvm@gmail.com