multiple value

krishnanhemanth

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hi

i have a report which prints invoice based on dc numbers

the issue is, i may have to invoice all dc numbers in one invoice

the dc number and the dc date is on the report headder

how can i make the dc number and dc date show all the numbers

i know it can be done if i put the dc number in the detail section

but is it possible on the headder section...?

please help
 
In an international forum it is best to avoid using abbreviations which are often very local in their meaning. I have no idea what a dc number would mean.
 
sorry about the abbrevation

dc number is DELIVERY CHALLAN NUMBER
 
Make a query to extract the information you want and use that for a subreport in the header.
 

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