put value from line section to header section proplem

ahmedba
Member Posts: 424
hi guys i have report based on
sales invoice header
and sales invoice line
this report as following
shipment date description unit price quantity amount invoice no(found in sales invoice line table)
12/03/2012 src 28 mpa 12 2 24 15
12/02/2012 src 15 mpa 12 5 60 15
12/01/2012 src 30 mpa 12 20 240 15
what i need is display invoice no in header of invoice(meaning display invoice no in salesinvoiceheader,header) section
meaning the first section in page
when i put this field of invoice no in header section of sales invoice line not show any thing i want to display this in sales invoice header table in header section to prevent repeating
notes
invoice no according to my implementation represent field named crossrefernceno in sales inoice line
please help me
thanks
sales invoice header
and sales invoice line
this report as following
shipment date description unit price quantity amount invoice no(found in sales invoice line table)
12/03/2012 src 28 mpa 12 2 24 15
12/02/2012 src 15 mpa 12 5 60 15
12/01/2012 src 30 mpa 12 20 240 15
what i need is display invoice no in header of invoice(meaning display invoice no in salesinvoiceheader,header) section
meaning the first section in page
when i put this field of invoice no in header section of sales invoice line not show any thing i want to display this in sales invoice header table in header section to prevent repeating
notes
invoice no according to my implementation represent field named crossrefernceno in sales inoice line
please help me
thanks
0
Comments
-
What if the sales lines "Cross-Reference No" (what you call Invoice number) is not the same for all lines? Or will it always be the same?0
-
all invoice no is same i display invoices by these number only meaning these number is same and repeated to one customer to specific period this to understand what i make but you can suppose here in this example that all document no have same no as example all have no 15 .0
-
-
ahmedba wrote:invoice no according to my implementation represent field named crossrefernceno in sales inoice line
why do you call the crossreferenceno the invoice no?0
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