How to show receiptNbr and transferNbr in one generic inquiry?

Hi @dilys ,

Can you please share the GI to review? 

Yes, looking forward to hearing from you

@dilys Can you check attached GI ?

Hi @dilys ,

If you add the POReceiptNbr is not null condition in the GI, it will not show transferNbr which have receipt.

 

 

Thanks @jinin , but the transfer numbers without receipt also disappear, but I expect to show the transfer number without receipt to check the goods are in transit.

I want to show the yellow lines like as below

Hi @dilys  were you able to find a solution? Thank you!

Not yet @Chris Hackett , I still pending this

@dilys 

When I read through the thread, @jinin query seems what you need otherwise I am not sure people including myself clearly are following what you mean. It will be great if, in your original example, you can tell us what is it that you should see with a numeric example. You can export the wrong result into excel and color-code what is the correct outcome you expect and why.

Thanks @aaghaei for your kind reply, my root problem is I want to know on a particular date, the quantity and amount of good in transit I have, but temporaly I use the report default of system Good In Transit (IN616500) and it can be solve a part of my requirement .

Sure, please reach out if you need help though. Good luck