Hello,
Been here multiple times with this same report, I’d like to ask how it’s possible for me to NOT display the qty and uom of an item that lists down multiple serial numbers every time SN is displayed?
I originally used this Prev statement:
IIf(Prev(rSOShipLine.OriginalShippedQty])=ySOShipLine.OriginalShippedQty], '', 'SOShipLine.OriginalShippedQty]
And offourse, the result is, I’ll never get the same QTY or same UOM, though it’s another Item in the list. I do not wish that to happen, what formula can I use? I appreciate any help!
Paula