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Hello, 

My company has multiple cross references for each product. One is global, one is an ISBN, and another is a Customer/Vendor part number. 

On my SO report and Invoice report, I need to include the ISBN. I am having trouble writing the logic necessary to say that if the alternate type is GTIN/EAN/UPC/ISBN then pull the alternate ID. If null, nothing. 

Thanks​​​

You need to join INItemXRef like below….

 

 

Then use the following expression:

=IIF(IINItemXRef.Descr]=Null,uARTran.InventoryID_description],oINItemXRef.Descr])


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