Hi All
Im pretty new to Jet but trying to write an outstanding order report using the Purchase Header & Purchase Line Table.
I have done a filter on the purchase line to only show lines with a >0 Outstanding Qty. The only problem with this is if there are no lines outstanding the header information is still shown. Purchase order no and supplier.
Would appreciate any help :)
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Jet Reports Historic Posts Use
=NL("Rows=2","Purchase Header",,"Link=","Purchase Line","Document No.","=No.","Outstanding QTY","<>0")
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