I am having a problem with my open order report that I have created. I am so close and I just cant get the last piece. I did a grouping by Shipping agent and need it to start with Hold and than Program. After those 2 run in alpha order. Also on some orders there is no shipping agent but I do need to see these as well. Can there be a name created for the blank one's named blank so I can see the detail on the open orders? Just one more issue. I cant seem to exclude the lines with 0 as a value for Qty,Lot No, & Item No.