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Report and VAT output
demi222
Member Posts: 131
I am currently working on report 202 Sales Document-Test.
If you go to Sales and Receivables, and then to Invoices.
On the subform pretend you have 3 items such as the following, with the VAT being what I have written below.
ITEM...........VAT
PC..................8
DVD ROM........8
CD ROM..........18
I have made in the report a Sales Header, Footer (3). and a text box with SourceExp = VATAmountLine.VAT%
How can I make this text box show the different VAT's without repeating? For the example above, I would want my output to be :
8
18
The 8 would only show up once...I just want to show the different types of the specific invoice.
can anyone help?[/b]
If you go to Sales and Receivables, and then to Invoices.
On the subform pretend you have 3 items such as the following, with the VAT being what I have written below.
ITEM...........VAT
PC..................8
DVD ROM........8
CD ROM..........18
I have made in the report a Sales Header, Footer (3). and a text box with SourceExp = VATAmountLine.VAT%
How can I make this text box show the different VAT's without repeating? For the example above, I would want my output to be :
8
18
The 8 would only show up once...I just want to show the different types of the specific invoice.
can anyone help?[/b]
0
Comments
Look at 'Report 206 Sales - Invoice'. There is section 'VATCounter, Header (1)'.
It does just what you are trying to do.
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