Hi Everyone,
Here’s my problem with a report:
For each Sales Shipment Line record, I am using a virtual table to link to Item Ledger Entry by Document No. and Item No. to get the following fields:
- Lot No.
- External Document No
- Sales Amount (Actual)
The Lot No. and External Document No are retrieved correctly. The Sales Amount (Actual) comes as zero. The idea is to sum up the Sales Amount (Actual) by Item/Document No./Lot No. on a summary report.
Can anyone point me in the right direction.
Thanks,
CK.