Discussion Board for collaboration related to QlikView App Development.
I have straight table.
I have Invoice, Po and PO Line. Where under 1 Invoice there could be multiple PO Line. Same posting is repeating for each PO Line against same Invoice.
I want to Show Invoice Posting Field only against PO Line 1.
How can I do this.
Please share a screenshot to be clearer.
Please find the screen shot.
The value 1019489.16 should be in first line against PO Line 1
I have attached QVW file in initial post. Could you please check.
You better flag the first line of each invoice in the load script and then try:
I did not get any function like this.
Could you please elaborate.