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Options
group total problem in dataitem indentation
monir_asian
Member Posts: 80
i have data item indentation is as like following.
Purch. Inv. Header
--->Purch. Inv. Line
Report has a request filter field base invoice no. and group total on base invoice no for Purch. Inv. Header.
both table has a relation with document no= no.
purch.Inv.line also has group total by barcode.
Suppose I have
purch invoice header
No
base invoice no
P-PI_000698
PO_000737
P-PI_000696
PO_000737
P-PI_000697
PO_000737
purch invioce line
barcode
document no
type
custom
P-PI_000698
item(charge)
custom
P-PI_000697
item(chage)
011435345
P-PI_000696
Item
i need group by custom. but it is not in root data item.
it gives me 3 line because of data item indentation.
but correct output will be folloing
barcode
custom
011435345
what is the solution here?
Purch. Inv. Header
--->Purch. Inv. Line
Report has a request filter field base invoice no. and group total on base invoice no for Purch. Inv. Header.
both table has a relation with document no= no.
purch.Inv.line also has group total by barcode.
Suppose I have
purch invoice header
No
base invoice no
P-PI_000698
PO_000737
P-PI_000696
PO_000737
P-PI_000697
PO_000737
purch invioce line
barcode
document no
type
custom
P-PI_000698
item(charge)
custom
P-PI_000697
item(chage)
011435345
P-PI_000696
Item
i need group by custom. but it is not in root data item.
it gives me 3 line because of data item indentation.
but correct output will be folloing
barcode
custom
011435345
what is the solution here?
0
Comments
Gunnar Gestsson
Microsoft Certified IT Professional
Dynamics NAV MVP
http://www.dynamics.is
http://Objects4NAV.com
but root data item table is purch invoice header and data item indentation is purche invoice line.
purch invoice header
purch invoice line.
so, it appears all record.