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NL First option

I'm trying to create a report based on the Requested Receipt Date (RRD) from the Purchase Line table. On a Purchase Order I have the same item but with three separate lines and RRDs and I need the report to show the total quantity for all the lines with the RRD being the earliest date. It won't always be the case that the first line has the earliest date. In my example the first line has a RRD of 10/05/11 and the second line has a RRD of 04/05/11. I've tried using the following formula =NL("First","Purchase Line","Requested Receipt Date","Document No.","G12") but this picks up the first line of the order rather than the first calendar date. Does anyone have any ideas as to how I can resolve this?

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