Group invoices by Your Reference

dulaman

I'm sorry for asking so bizarre questions, but I'm going with another one :oops:

When I use the Combine Shipments feature, I get invoices like this:

Invoice Nr.#001
Shipment 001 [Your Reference AAA]
Shipment 002
Shipment 003 [Your Reference AAA]

Invoice Nr.#002
Shipment 004 [Your Reference BBB]
Shipment 005

and so on.

What I´d like is grouping the shipments by "Your Reference" No. -- So I would get invoices like that:

Invoice Nr.#001
Your Reference AAA
Shipment 001
Shipment 003

Invoice Nr.#002
Your Reference BBB
Shipment 004

As you can see, shipments 002 & 005 wouldn't be included in the second printout because they don't have a "Your Reference" Code.

My doubt is how should I face this problem. Which is the best option? I think I must change the Report 295 in some way but can't figure out how. Should I create a new DataItem?? I'm out of ideas. 8-[

dulaman

Oops! Sorry but I've just found out that "Your Reference" is wiped out when using the Combine Shipments feature.

I'm afraid I want to make a silk purse out of a pig's ear! 8)