<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic Voucher Linking in QlikView</title>
    <link>https://community.qlik.com/t5/QlikView/Voucher-Linking/m-p/1691511#M450645</link>
    <description>&lt;P&gt;Hi together,&lt;/P&gt;&lt;P&gt;my newest challene is to create a linkin between different vouchers.&lt;/P&gt;&lt;P&gt;GIven:&lt;BR /&gt;We have DocumentNumber from different vouchers (steps) in the order processing. Starting with Quote -&amp;gt; Order -&amp;gt; DeliveryNotice -&amp;gt; Receipt -&amp;gt; Refund. Each type of voucher has a DocumentType and a reference to its parent vouchers, as well an unique reference to itself.&amp;nbsp; We need to Link every voucher with all its coresponding parents.&lt;/P&gt;&lt;P&gt;Some difficulties:&lt;BR /&gt;-&amp;gt; steps can be left out (e.g. there isn't always a DeliveryNotice before Invoice) : This is the part where I couldn't find a solution. So please show me your wisdom &lt;span class="lia-unicode-emoji" title=":winking_face:"&gt;😉&lt;/span&gt;&lt;/P&gt;&lt;P&gt;I have attached an example of what my rawdata is, what teh target should look like and my best try so far.&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;Edit:&lt;/STRONG&gt; Busines logic: We start with Quotes (DocType &lt;STRONG&gt;A&lt;/STRONG&gt;). Then an Order (DocTypes &lt;STRONG&gt;U&lt;/STRONG&gt;) can be created out of a Quote. Or an Order can be created without an Quote. A DeliveryNotice (DocTypes&lt;STRONG&gt; L&lt;/STRONG&gt;) can be created ot of an Order, or without. Then there are Receipts (DocTypes &lt;STRONG&gt;R&lt;/STRONG&gt;) which have to be created out of an Order or an DeliveryNotice. Finally there could be aRefund (DocTypes &lt;STRONG&gt;G&lt;/STRONG&gt;) created out of the Receipt. I hope this helps.&lt;/P&gt;&lt;P&gt;best regards, Chris&lt;/P&gt;</description>
    <pubDate>Sat, 16 Nov 2024 18:49:19 GMT</pubDate>
    <dc:creator>djih</dc:creator>
    <dc:date>2024-11-16T18:49:19Z</dc:date>
    <item>
      <title>Voucher Linking</title>
      <link>https://community.qlik.com/t5/QlikView/Voucher-Linking/m-p/1691511#M450645</link>
      <description>&lt;P&gt;Hi together,&lt;/P&gt;&lt;P&gt;my newest challene is to create a linkin between different vouchers.&lt;/P&gt;&lt;P&gt;GIven:&lt;BR /&gt;We have DocumentNumber from different vouchers (steps) in the order processing. Starting with Quote -&amp;gt; Order -&amp;gt; DeliveryNotice -&amp;gt; Receipt -&amp;gt; Refund. Each type of voucher has a DocumentType and a reference to its parent vouchers, as well an unique reference to itself.&amp;nbsp; We need to Link every voucher with all its coresponding parents.&lt;/P&gt;&lt;P&gt;Some difficulties:&lt;BR /&gt;-&amp;gt; steps can be left out (e.g. there isn't always a DeliveryNotice before Invoice) : This is the part where I couldn't find a solution. So please show me your wisdom &lt;span class="lia-unicode-emoji" title=":winking_face:"&gt;😉&lt;/span&gt;&lt;/P&gt;&lt;P&gt;I have attached an example of what my rawdata is, what teh target should look like and my best try so far.&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;Edit:&lt;/STRONG&gt; Busines logic: We start with Quotes (DocType &lt;STRONG&gt;A&lt;/STRONG&gt;). Then an Order (DocTypes &lt;STRONG&gt;U&lt;/STRONG&gt;) can be created out of a Quote. Or an Order can be created without an Quote. A DeliveryNotice (DocTypes&lt;STRONG&gt; L&lt;/STRONG&gt;) can be created ot of an Order, or without. Then there are Receipts (DocTypes &lt;STRONG&gt;R&lt;/STRONG&gt;) which have to be created out of an Order or an DeliveryNotice. Finally there could be aRefund (DocTypes &lt;STRONG&gt;G&lt;/STRONG&gt;) created out of the Receipt. I hope this helps.&lt;/P&gt;&lt;P&gt;best regards, Chris&lt;/P&gt;</description>
      <pubDate>Sat, 16 Nov 2024 18:49:19 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Voucher-Linking/m-p/1691511#M450645</guid>
      <dc:creator>djih</dc:creator>
      <dc:date>2024-11-16T18:49:19Z</dc:date>
    </item>
    <item>
      <title>Re: Voucher Linking</title>
      <link>https://community.qlik.com/t5/QlikView/Voucher-Linking/m-p/1691529#M450647</link>
      <description>&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;can you give bit more info.&lt;/P&gt;&lt;P&gt;I think if u can apply the business logic it will be easy to build the logic.&lt;/P&gt;&lt;P&gt;-karthik&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Tue, 07 Apr 2020 11:21:23 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Voucher-Linking/m-p/1691529#M450647</guid>
      <dc:creator>msKarthikeyan</dc:creator>
      <dc:date>2020-04-07T11:21:23Z</dc:date>
    </item>
    <item>
      <title>Re: Voucher Linking</title>
      <link>https://community.qlik.com/t5/QlikView/Voucher-Linking/m-p/1691571#M450652</link>
      <description>&lt;P&gt;I've edited the original post with more details on the business logic&lt;/P&gt;</description>
      <pubDate>Tue, 07 Apr 2020 13:07:37 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Voucher-Linking/m-p/1691571#M450652</guid>
      <dc:creator>djih</dc:creator>
      <dc:date>2020-04-07T13:07:37Z</dc:date>
    </item>
  </channel>
</rss>

