I am running a report on customers who buy broken case products. I have two fields that give me what I need.
Our U/M and the Customers U/M. If the 2 equal then I don't want to see it on the report.
Example:
I wouldn't want to see this (because we sell in cs and they buy in cs):
Cust# Item# Desc Qty Ship Our U/M Cust U/M
001234 SLS123 Straws 10 CS CS
I would want to see this:
Cust# Item# Desc Qty Ship Our U/M Cust U/M
001234 SLS123 Straws 5 CS BX
I don't know how to say to not pull the same u/m only ones that don't match.
Our U/M and the Customers U/M. If the 2 equal then I don't want to see it on the report.
Example:
I wouldn't want to see this (because we sell in cs and they buy in cs):
Cust# Item# Desc Qty Ship Our U/M Cust U/M
001234 SLS123 Straws 10 CS CS
I would want to see this:
Cust# Item# Desc Qty Ship Our U/M Cust U/M
001234 SLS123 Straws 5 CS BX
I don't know how to say to not pull the same u/m only ones that don't match.