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Hi, I want to run a report for a specific BP/Customer and I would like this report to show a complete list of all transactions for the customers - open and closed, invoices, CMs, DMs. I want to see 2 columns, one showing original amount and one column…
I did the following to the YSBONFAC Report.
When I print the report, the report does not break. But it does not out put the lot number either. Any recommendation. The lot number is on the delivery.
I have a Crystal report that runs a script to generate a table which is then used to create the report. I have edited the script to alter the data in the report but the changes I made are not showing up in the report or in the table that the script builds…
