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    <title>topic Show Count of Invoices in QlikView</title>
    <link>https://community.qlik.com/t5/QlikView/Show-Count-of-Invoices/m-p/1087703#M362013</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello!&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have a table that contains a list of backorders. Each of this has an associated Account Number, Product, and Invoice number. I have a second table that contains a history of posted invoices. I am trying to get a textbox to display the count of invoices for a specific customer based on the product that is currently on backorder for them.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Backorder:&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Customer - A&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Product - X&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Invoice - 100&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I want to find every invoice where A has purchased X. I attempted to use Set Analysis in several ways but I keep getting results that pertain to the selected Backorder alone.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I attached the table structure to assist in representing my model.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 03 Mar 2016 21:05:50 GMT</pubDate>
    <dc:creator />
    <dc:date>2016-03-03T21:05:50Z</dc:date>
    <item>
      <title>Show Count of Invoices</title>
      <link>https://community.qlik.com/t5/QlikView/Show-Count-of-Invoices/m-p/1087703#M362013</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello!&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have a table that contains a list of backorders. Each of this has an associated Account Number, Product, and Invoice number. I have a second table that contains a history of posted invoices. I am trying to get a textbox to display the count of invoices for a specific customer based on the product that is currently on backorder for them.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Backorder:&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Customer - A&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Product - X&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Invoice - 100&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I want to find every invoice where A has purchased X. I attempted to use Set Analysis in several ways but I keep getting results that pertain to the selected Backorder alone.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I attached the table structure to assist in representing my model.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 03 Mar 2016 21:05:50 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Show-Count-of-Invoices/m-p/1087703#M362013</guid>
      <dc:creator />
      <dc:date>2016-03-03T21:05:50Z</dc:date>
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    <item>
      <title>Re: Show Count of Invoices</title>
      <link>https://community.qlik.com/t5/QlikView/Show-Count-of-Invoices/m-p/1087704#M362014</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;If the fields are properly linked, try some think like&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;=Count({&amp;lt;Customer={'A'},Product={'X'}&amp;gt;}Invoice)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;-&amp;gt; The above will give the result including duplicate value. If you don't want you can use '&lt;STRONG&gt;Distinct&lt;/STRONG&gt;'&lt;/P&gt;&lt;P&gt;-&amp;gt; Fields are case sensitive, give the exact Field you are using.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 04 Mar 2016 03:36:34 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Show-Count-of-Invoices/m-p/1087704#M362014</guid>
      <dc:creator>settu_periasamy</dc:creator>
      <dc:date>2016-03-04T03:36:34Z</dc:date>
    </item>
    <item>
      <title>Re: Show Count of Invoices</title>
      <link>https://community.qlik.com/t5/QlikView/Show-Count-of-Invoices/m-p/1087705#M362015</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Does this work if I need "A" and "X" to be derived from the selected record? For example, can I use the field name "Account" that corresponds to the field name "Customer" from a different table?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 04 Mar 2016 19:58:35 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Show-Count-of-Invoices/m-p/1087705#M362015</guid>
      <dc:creator />
      <dc:date>2016-03-04T19:58:35Z</dc:date>
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