Dear All,
How can i suppress the field pay amount based on condition . I want to get payment amount only based on invoice number. I have done grouping based on POnumber.
Please suggest.
| PR NO | PR DATE | PO NUM | PO DATE | GRN NO | GRN DATE | JOBCODE | pay legal no | pay amount | Invoice num |
|---|---|---|---|---|---|---|---|---|---|
| 2111 | 26/06/2014 | 7835 | 07/08/2014 | 2014-09-GRN-XXX247 | 20/09/2014 | DR-11004-13 | 2013-BPV-02675 | 210 | INV2301-13 |
| 2014-09-GRN-XXX270 | 29/08/2014 | 210 | |||||||
| 2014-09-GRN-XXX131 | 17/08/2014 | 210 | |||||||
| 2014-09-GRN-XXX247 | 20/09/2014 | 2013-BPV-02677 | 210 | INV2302-13 | |||||
| 2014-09-GRN-XXX270 | 29/08/2014 | 210 | |||||||
| 2014-09-GRN-XXX131 | 17/08/2014 | 210 | |||||||
| 2014-09-GRN-XXX247 | 20/09/2014 | 2013-BPV-02677 | 210 | INV2303-13 | |||||
| 2014-09-GRN-XXX270 | 29/08/2014 | 210 | |||||||
| 2014-09-GRN-XXX131 | 20/09/2014 | 210 | |||||||