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Need Filtered Amounts from SI Lines for Report from SI Head

Hello! I need to make a basic report, but the things I've tried just haven't worked.

For most of the Report, I'm simply showing fields from the Sales Invoice Header - Posting Date, Salesperson Code, No., etc. - as NF functions based on an NL query.

However, for the amounts I need to show one column where only lines listing the Type (from the Sales Invoice Line) as "Item" are totalled, and a second column that totals all the lines of the invoice where the Type is equal to "Item" OR "Resource."

What's most frustrating is that this seems like it's probably VERY easy - but I just haven't been able to get it right. Thanks in advance to anyone willing to help!

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