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taxgroup code and vendor no wise grouping report
mkpjsr
Member Posts: 587
how to group Tax group code and vendor no together in a report and find the sum of its quantity. Please Suggest me.
I am facing a problem while grouping the both.
I am facing a problem while grouping the both.
0
Comments
I assume you're talking about a report on G/L entries (for certain Income Statement accounts) filtered by source type vendor, and grouped by VAT product posting group (or Tax Group Code if used), subgrouped by vendor no or the other way round. This could be done with the report designer (classic client), choose both fields as totalgroupfields.
with best regards
Jens