In the example below (in the Details section of my report), if the values in the first column, "order no." are the same in that section/group, there should only be one row instead of two and the "on hand Qty" should be combined equaling 3700 (3100 + 600) ...but only when the "order no." fields are equal.
order no.|item no.|req date|on hand Qty
release number 1
123-45 |PPP-01 |3-14-14 | 3100
123-45 |PPP-01 |3-14-14 | 600
release number 2
678-99 |PPP-01 |3-14-14 | 3100
679-00 |PPP-01 |3-14-14 | 600
Any ideas?