How do I select from the sales invoice header only those customers who have purchased certain items in the sales invoice line table?
If I want it listed by state, I don't want to see the customers who have not purchased the item.
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Jet Reports Historic Posts NL("Rows","Sales Invoice Header","No.",NL("Filter","Sales Invoice Line","Document No.","Item No.", Cell Reference , "Variant Code", Cell Reference),"+State","*")
that will list the Invoice Header Numbers that have that item Against them. Sorted by State.
-BRomy
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