Hi,In the receive and put away form, when the item is lot/ser I want to enter separate lines even if the lot or expiration date is the same. It is possible? I dont want to create multipe receipts. Which method I can edit or replace? Thanks,EV
I am new to this financial report designer. We are still setting up the system. I can’t figure out why my report results show only zeroes, when I try to input a formula into a column set to show me each line item’s % of total income. In the Row Set (below) row 0102 is my total Project Income. I want to show Gross Margin as a % of income. Eventually, I want to show each income line as a % of total income and each cogs line as a % of total COGS.I am not sure if I have the row sets set up properly, but I do have a base row code which is total income.So, I’m trying to use the “value” field in the column set to divide the row by the base row, but I keep getting an error.What is the correct formula for the value field? Is something else setup incorrectly in either set to make this work?COLUMN SET ROW SET Result if I try a validated, but apparently incorrect formula in the Value field on the Column Set:
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