Problem when customer report Sale Invoice Line

Any idea?
I will be appreciated

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.