I would like to also add a filter for Invoiced Qty <>0 first in addition to the current =0 for both remaining and invoiced.
I am not sure where to place this to behave correctly.
=NL("Rows","Purch. Rcpt. Header",,"-=Local(NL(""Sum"",""Item Ledger Entry"",""Remaining Quantity"",""Document No."",NF(,""No.""),""Entry Type"",""Purchase"")+NL(""Sum"",""Item Ledger Entry"",""Invoiced Quantity"",""Document No."",NF(,""No.""),""Entry Type"",""Purchase""))","=0")
Thank you for your help!
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