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I am designing a Purchase Order so it includes 'Web Details' after an POP.ITEM for products that have more description.
I have added a new group header/footer as POP_ITEM.ITEM_NUMBER and tweaked the join from 'Inner' to 'Parent Outer' and this seems…
My customers have requested that our Statement Reports contain their purchase order reference. Currently our Statements only contain the standard information: Date, Invoice Number, Debit, Credit and Balance.
(Note: We raise invoices in a seperate software…
