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Oct 30, 2019 at 04:57 AM

want to remove lines for batch with MvT transactions subtotaled 0.

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Dear guru, I use SQ00 to create a finished goods report to capture the age of 'quality released but not delivered' finished goods (use MVT 321 transaction posting date as released date and create local fields for age calculation). The report output is by batch. I want to remove the line items where the subtotal of MVT 321 and 601 is 0 by batch, and only want to keep the line items where the subtotal of MVT 321 and 601 is not 0. Is there any way to do this? Thank you as always for your help.

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