Hello all,
I have a problem 
In SAP Business One client, when you go to Goods Receipt PO and select a document that has batch managed items, and click on Print Preview, 2 reports appear.
The first report is for the Goods Receipt PO document, and the second is the Batch Report for current document.
I created a new report using Crystal Reports for document entries with items managed by batch and set it as default, but when you open the print preview, the report asks for DocKey@ parameter.
How can I solve this?