Hello,
I need to exclude some lines from showing in the PO Custom Report, these lines are easily identifiable based on VAT Prod. Posting Group. I understand I wont be able to do it in Word and I'll have to do it in RDLC, but I have no idea how.
Could someone help me, please?
Thanks
Alejandra
Hi AleAlonso
You can use Row Visibility and put your condition using VAT Prod. Posting Group. You can check it in Standard Purchase Order rdl as well.
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