Hello,
I have the following problem: I am turning a Sales Order into a Sales Invoice.
- For sales line 1 and 2 I assign a quanityt
- For sales line 3 I dont
On the pdf of the sales invoice it shows sales line 3, with a 0 quanity
-> I dont want to show lines with zero quanitites
What a bummer. Thank you all for your answer!
I agree with Valentin ,
See link attached to add row visibility. The code will be similar to the following.
=IIF(Fields.Menge.Value=0,TRUE,FALSE)
Unfortunately that's how the functionality works out of the box, one option and the easiest one would be to customize your sales invoice report to not display lines with a quantity of zero
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