Hi: I'm trying to create a GI of Invoiced Items, but I want to separate the items by an attribute. The GI is going to be summarized by Sales Rep and the Sales would be in 3 Columns. Attribute1 Value1, Attribute1 Value2 and Attribute1 Value 3. I create a formula like: =IIf( [InventoryItem.COMI_Attributes]='VO5', [ARTran.ExtPrice], 0.00), it validates. but when I run the GI I got this error. Error: The virtual field COMI_Attributes cannot be used in a condition expression. How can I get my GI to work. Thanks Jesus.
Does anyone know how the Landed Costs with Type - VAT Taxes work?I want to know how to configure and how it works. Thanks Jesus
I need to report some data to a supplier via ASCII files. those files have header record, details and end record. How can I achieve this with Data Providers. I tried to load the fields from the file but it only reads the first record which have a different layout than the details record and the end record. Maybe it is better to do this with the Report Designer?Please advise. Jesus.
Hi: I need to setup security by user in order to let some user create only 2-step Transfers. With this I can reduce the human error at the trasfer process. Please let me know if someone has achieved this or if there is a way to do it. Thanks, Jesus.
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