I want to sum up the quantity fileld value of purchase invoice line by unit of measure.
can any one help me out about this .
i am using nav 2009r2.
I want to sum up the quantity fileld value of purchase invoice line by unit of measure.
can any one help me out about this .
i am using nav 2009r2.
You want it in report or other place ?
Yes Sir I want show that total quantity by unit of measure for every vendor in a report. nav 2009r2.
Thank You
Subidit Hazra
Hi ,
First Group by Vendor and Group by Unit of Measure . Then give the Sum (Quantity) in Quantity field .
→ Vendor
→ Unit of Measure
→ Sum(Quantity)