I have a purchase order report that I am trying to number records based on change in group Supplier ID.
So I created a Running Total field called "#NumberLine"
Selected a field to summarize by e.g. Part ID
Selected Type of Summary: Count
Evaluate: For each Record
Reset: On Change of Group (Supplier ID).
This works very well. However, If I now change the report to consolidate duplicate parts and sum quantites (so I have another Running Total field called "#TotalQty" and show each part once per supplier, then my #NumberLine does not work well, it skips numbers (as if applying hidden numbering to the suppressed duplicate part records).
How do I ignore the suppressed records and base the #NumberLine on "visible" records?
So I created a Running Total field called "#NumberLine"
Selected a field to summarize by e.g. Part ID
Selected Type of Summary: Count
Evaluate: For each Record
Reset: On Change of Group (Supplier ID).
This works very well. However, If I now change the report to consolidate duplicate parts and sum quantites (so I have another Running Total field called "#TotalQty" and show each part once per supplier, then my #NumberLine does not work well, it skips numbers (as if applying hidden numbering to the suppressed duplicate part records).
How do I ignore the suppressed records and base the #NumberLine on "visible" records?