on 05-10-2017 5:25 PM
Hi all,
I have two deliveries with one text line and two item lines. I then copy these 2 deliveries to an invoice. In the invoice I can see:
text line delivery 1,
first item line delivery 1,
second item line delivery 1,
text line delivery 2,
first item line delivery 2,
second item line delivery 2.
I have created a report that groups the lines by Delivery but I don't know how to group the text lines correctly so that the text line is grouped with its corresponding delivery. The text lines (database table INV10) do not have a BaseDocument field so I don't see a way of knowing which delivery each text line originally came from..
How can I group the text lines with their corresponding delivery lines?
User | Count |
---|---|
76 | |
10 | |
8 | |
8 | |
6 | |
5 | |
5 | |
5 | |
5 | |
4 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.