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Sage 50 Accounts Professional version 17.0.15.208
Windows XP professional

I would like to use the “Stock:supplier_part_number” in the document design on my purchase orders. However we sometimes use S1 code for one offs and this causes the following error when we try to print.

The report could not be generated. No data was returned for this report

How can I apply a condition …. Something like if part number is S1 use “POP_Item.stock_Code” instead of “Stock:supplier_part_number”

Thank you in advance for any suggestions.

I have solved this now - I was browsing the forum and saw some threads about the message field - which acts in the same way as S1. The answer was in there - just not in the search terms I had looked for

Thank You