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    <title>topic how to write a condition in QlikView</title>
    <link>https://community.qlik.com/t5/QlikView/how-to-write-a-condition/m-p/1702068#M723315</link>
    <description>&lt;P&gt;Hi&amp;nbsp; friends,&lt;/P&gt;&lt;P&gt;I am fetching the data from QVD and prepared the report.&lt;/P&gt;&lt;P&gt;My table is showing many PO numbers to single invoices how should I overcome these issues.&lt;/P&gt;&lt;P&gt;Please refer to the screenshot below.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Vinil&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;</description>
    <pubDate>Sat, 16 Nov 2024 00:40:38 GMT</pubDate>
    <dc:creator>Vinil</dc:creator>
    <dc:date>2024-11-16T00:40:38Z</dc:date>
    <item>
      <title>how to write a condition</title>
      <link>https://community.qlik.com/t5/QlikView/how-to-write-a-condition/m-p/1702068#M723315</link>
      <description>&lt;P&gt;Hi&amp;nbsp; friends,&lt;/P&gt;&lt;P&gt;I am fetching the data from QVD and prepared the report.&lt;/P&gt;&lt;P&gt;My table is showing many PO numbers to single invoices how should I overcome these issues.&lt;/P&gt;&lt;P&gt;Please refer to the screenshot below.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Vinil&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Sat, 16 Nov 2024 00:40:38 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/how-to-write-a-condition/m-p/1702068#M723315</guid>
      <dc:creator>Vinil</dc:creator>
      <dc:date>2024-11-16T00:40:38Z</dc:date>
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