Hi,
we have 2 non-stock items in a record in the sales order screen.
we need to display these non-stock items in the Proforma Invoice report.
we have created a sub report and added it to the main report to get non-stock items.
here is the visible expression for the section.
and here is the condition to the text field “Freight & Misc”.
there is also a Variable called counter.
when we run the report, it displays the text field for every single non-stock item record.
Can anyone please let me know is there anyway to avoid this and display “Freight & Misc” field only once.
Thank you.