amypaulsmom Posted February 25, 2002 Share Posted February 25, 2002 Good morning - here i go again On my invoice screen - I have a portal set up to enter my items being purchased. The commission amount is calculated from the information in the portal rows. My delimna is - if I have them enter a FIN(Finance Charge) or ADJ (Adjustment) in the Item Code box of the portal - I do not want this line item to be included in the Comission Calculation. I have the Commission Calulation set up - If(lineitem:item code ="FIN" and "ADJ", 0, SUM(lineitem:item cost). This seems to work for the first line of the portal. But typically - the FIN or ADJ item code is entered farther down the portal entry. How can I have my Commission Calculation look through all the portal records? I hope this makes sense and look forward to your advice. Link to comment Share on other sites More sharing options...
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