Dear Members,
I have the purchase order workflow configured. In Work item description I have used the following placed holders.
%Purchase orders.Purchase order lines.ItemId% | %Purchase orders.Purchase order lines.ArabicName% | %Purchase orders.Purchase order lines.Name% |%Purchase orders.Purchase order lines.PurchQty% |%Purchase orders.Purchase order lines.PurchPrice% | %Purchase orders.Purchase order lines.LineAmount%
and I have gotten the following result.
FC120101001001003,FC123701001001005,AV020202001001001,FC120501001001003,FC120601001001005,AE011001001001001,AE014101001001001 | ,,,,,, | Beans Green - -,Spring Onion - - -,Toyota Hilux - -,Capsicum - - -,Carrot - - -,Chappathi Making Machine - - -,Welding Machine - - - |2.00,100.00,1.00,100.00,100.00,1.00,1.00 |13.00,2.50,50000.00,3.50,3.40,70000.00,50000.00 | 26.00,250.00,50000.00,350.00,340.00,70000.00,50000.00
Now, Please can you mention that how I can display this information in the form of Rows and columns?