Hi,
Refer to the attach pic and I want to have the sum of column 'Quantity' where Type = Resource and for Order No where Customer Group Code = GARANTIE. Hence, I only want the Order NO where Customer Group Code = GARANTIE and to add the qty where Type = Resource
Please note that where type = Resource, Customer Group Code is blank.
Any idea how to do the above in C/AL CODE?
Thanks for your response
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