on 04-11-2017 4:48 PM
I have another little problem.
I run projects for my company and the projects involve several sales orders.
What i am looking to do is pull all the values from the sales orders into one invoice.
I have three values pulling in...Nett, VAT, Gross
I basically want the crystal report to show the total value of all sales orders added together. so if i had 2 sales order into one project
Sales order 123456
Nett £100
VAT £20
Gross £120
Sales order 654321
Nett £200
VAT £40
Gross £240
I want the report to show
Nett £300
VAT £ 60
Gross £360
Basicall an addition of the two sales orders and suppression of the sub totals.
Please help
Hi,
This report can be build by yourself with SQVI by combining the Tables
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