Grouping on Invoice
Hi
I'm trying to create an invoice. Main report contains the invoice header
details, sub-report contains the invoice lines and a 2nd sub-report is
supposed to call the serial numbers associated with invoice line items.
Problem: When no 2nd sub-report created then all the invoice lines display
corectly. As soon as I create 2nd sub-report only the line items for which
there are serial numbers are displayed, ignoring the other line items.
Can anybody help please?
Ericus Steyn
I'm trying to create an invoice. Main report contains the invoice header
details, sub-report contains the invoice lines and a 2nd sub-report is
supposed to call the serial numbers associated with invoice line items.
Problem: When no 2nd sub-report created then all the invoice lines display
corectly. As soon as I create 2nd sub-report only the line items for which
there are serial numbers are displayed, ignoring the other line items.
Can anybody help please?
Ericus Steyn
This discussion has been closed.
Comments
As a test, try creating a DBGrid on your Delphi form and see if you receive
the correct data keeping the master-detail relationship of the main report
and two subreports. If you do see the correct data, please send a small
example demonstrating the problem in .zip format to
support@digital-metaphors.com and I'll have a look at it for you.
--
Nico Cizik
Digital Metaphors
http://www.digital-metaphors.com