Hello all,
On partly shipped/invoiced documents all items are listed even if the quantity shipped/invoiced = zero. I want to exclude these from the documents which i have done using the following code but i am unsure how to exclude the extended texts related to those items? is there a link between the two? sorry i am not familar with Extended Text.
IF (Type = Type::Item) AND (Quantity = 0) THEN
CurrReport.SKIP
Thank you in advanced.
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