Hi,
There is a client Requirement for "Supplier Wise Report". For that Vendor and Item Ledger entry table has been used as an data item. The Values has been filtered and amount has been calculated from Sales Invoice line table. Processing of this report is very slow. Is any other way to process this report fastly?
Thanx in Advance.
Comments
And how does the calculation from the Sales Invoice Line go? Maybe there's some performance gain in that ...