I have a report that is based on transactions of our product.. When a customer purchases a product our accounting software puts a -1 in the transaction amount.. If the product is returned, it gets a +1.
My question is how can I omit those records that have been returned. I have tried to suppress if the trans amt is not -1, but that leaves the original record for those that have been returned. I only want to have those that are still with the customers
My question is how can I omit those records that have been returned. I have tried to suppress if the trans amt is not -1, but that leaves the original record for those that have been returned. I only want to have those that are still with the customers