I'm using CR 7.
I'm attempting to create an invoice that details Equipment totals, Shipping Totals, and Expendables Totals. All of this information has been line-itemed in one database. Shipping fees are listed as "Deliver / Recover Charge" in the same database that lists each individual item we have up for rental.
How can I extract this information specifically AND include the cost of same (often arbitrary and decided by the individual booker.) The best I have been able to do so far is get the report to True/False me on whether or not "Deliver / Recover Charge" is listed in the report. I can't get it to list the cost.
{hetype2.Description} = ("Deliver / Recover Charge"
Thank you,
Ruth
I'm attempting to create an invoice that details Equipment totals, Shipping Totals, and Expendables Totals. All of this information has been line-itemed in one database. Shipping fees are listed as "Deliver / Recover Charge" in the same database that lists each individual item we have up for rental.
How can I extract this information specifically AND include the cost of same (often arbitrary and decided by the individual booker.) The best I have been able to do so far is get the report to True/False me on whether or not "Deliver / Recover Charge" is listed in the report. I can't get it to list the cost.
{hetype2.Description} = ("Deliver / Recover Charge"
Thank you,
Ruth