Hi, I am new to Jet Reports. I have created a report that shows that amount invoiced from the sales headers, and any credit memos that have been issued. It is filtered by date (I have to report monthly), and by salesperson code. I have not been able to figure how to add the quantity (weight of all items shipped) for each invoice and credit memo. I have attached the file. Can anyone help me??
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Jet Reports Historic Posts iirc weight can not be found on the header, so it's on the lines.
You have the Doc No in I9, the weight will be like this: =NL("Sum";"Sales Invoice Line";"Gross Weight";"Document No.";I9)
Is this what you were looking for?
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