Hello,
I am fairly new with report writer and looking for some tips on creating a calculated field. I am trying to modify a check remittance form. I have some text to print on the form where if the Vendor Class is ABC, the text should print "submit payment to Address 1". However, if the Vendor Class is any other value, the text should print "submit payment to Address B". Any tips or guidance to create this would be greatly appreciated.
Thanks!
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