January 20, 200322 yr I want to be able to see duplicates of same product in a unique invoice. I tried making a calc text Product_ID&Invoice_ID (both txt), and use it in a selfrealtionship in my line items, but showing the result through a portal, it doesn't come to anything. What am I doing wrong ?
January 21, 200322 yr It should be working. Need make sure everything is set up right, like you have fields in the portal.
January 21, 200322 yr Author Shoul have edited this. Solved. Basic bad portal relationship. Lost 2 hours on this. I had sweared to not do this again. But I did it ? Thanks anyway
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