Good Morning!
I am currently working on a few forms and one of the requests is to make sure that if the discount is showing 0% to remove it from the form. The title “Discount” can still be there but the number needs to go away.
Currently I have =IIF (Null ([ARTran.DiscPct]) ,'', [ARTran.DiscPCT]) . I feel like I’m close but I know I’m missing something. This is being done on the Sales Order invoice but will also be applied to others.
Any help would be appreciated.
Thanks,
Brent

