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Group invoices by Your Reference
dulaman
Member Posts: 73
I'm sorry for asking so bizarre questions, but I'm going with another one :oops:
When I use the Combine Shipments feature, I get invoices like this:
Invoice Nr.#001
Shipment 001 [Your Reference AAA]
Shipment 002
Shipment 003 [Your Reference AAA]
Invoice Nr.#002
Shipment 004 [Your Reference BBB]
Shipment 005
and so on.
What I´d like is grouping the shipments by "Your Reference" No. -- So I would get invoices like that:
Invoice Nr.#001
Your Reference AAA
Shipment 001
Shipment 003
Invoice Nr.#002
Your Reference BBB
Shipment 004
As you can see, shipments 002 & 005 wouldn't be included in the second printout because they don't have a "Your Reference" Code.
My doubt is how should I face this problem. Which is the best option? I think I must change the Report 295 in some way but can't figure out how. Should I create a new DataItem?? I'm out of ideas. 8-[
When I use the Combine Shipments feature, I get invoices like this:
Invoice Nr.#001
Shipment 001 [Your Reference AAA]
Shipment 002
Shipment 003 [Your Reference AAA]
Invoice Nr.#002
Shipment 004 [Your Reference BBB]
Shipment 005
and so on.
What I´d like is grouping the shipments by "Your Reference" No. -- So I would get invoices like that:
Invoice Nr.#001
Your Reference AAA
Shipment 001
Shipment 003
Invoice Nr.#002
Your Reference BBB
Shipment 004
As you can see, shipments 002 & 005 wouldn't be included in the second printout because they don't have a "Your Reference" Code.
My doubt is how should I face this problem. Which is the best option? I think I must change the Report 295 in some way but can't figure out how. Should I create a new DataItem?? I'm out of ideas. 8-[
-- dulaman
"I don't want to believe. I want to know." (Carl Sagan)
"I don't want to believe. I want to know." (Carl Sagan)
0
Comments
I'm afraid I want to make a silk purse out of a pig's ear! 8)
"I don't want to believe. I want to know." (Carl Sagan)