Brand new to Jet Report writing and I've hit a snag.
I'm trying to insert subtotals at each item change to the invoiced quantity and the purchased amount (actual) columns.
Any help would be great!
Thanks.
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Jet Reports Historic Posts Hi,
You should replicate the Item numbers from the Item table with a Rows=4 or Rows=5 replicator and then inside that replicator, replicate the Item Ledger Entries for that item. Then you can subtotal them. This is what is called a grouping report. I will attach an example of what I mean. Does this help?
Regards,
Hughes
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