Crystal Reports 2011-Invoice and Sales Order Details
I have re-designed the invoice and sales orders for my company. I have a group header that shows the line details on the invoice and sales orders. What kind of formula could i use that would basically say " if this line item has a qty shipped of zero do not print"? What is happening is that when i print an invoice it is showing me every item that is on the order and i want it to show what it shipped for this particular invoice.