Problem when customer report Sale Invoice Line

haihth

Hi, All member

I want to create report from Sale Invoice Line with condition in following picture.


Any body can help me?
Thanks very much

haihth

Any idea?
I will be appreciated

mohana_cse06

Is there any setup on Item card to differentiate flowerA and flowerb?

like Gen. Prod. Posting Group or Item Category Code?

If yes, you can group the report with that and try..

haihth

mohana_cse06 wrote:

Is there any setup on Item card to differentiate flowerA and flowerb?

like Gen. Prod. Posting Group or Item Category Code?

If yes, you can group the report with that and try..

Thanks mohana_cse06,

But no setup to differentiate between flower A and flower B,
There is only criteria belong string contains in No. Item like attachment picture.

Any idea for this report?

Thanks for any help.

mohana_cse06

Yes, you need to do grouping through coding..

check this post
http://www.mibuso.com/forum/viewtopic.php?f=23&t=47629