I'm trying to create a first vendor account number for each unit.
Below is my script,
trace ;
trace --- Customer ---;
LOAD VENDOR.C_COMPANY,
VENDOR.ACCNO,
%_VNO,
%_C_GROUP,
VENDOR.C_COMPANY_ORIG,
VENDOR.C_NAME,
VENDOR.CATEGORY,
VENDOR.CATEGORY_USED,
VENDOR.CATEGORYBUYER,
VENDOR.REPNUMBER,
VENDOR.REPNAME,
VENDOR.C_GROUP,
////////////# Vendors per Reg////////////////
FirstSortedValue(VENDOR.ACCNO,UNIT.SOLD_DATE,1) as FirstVendor
FROM
[$(QVD_Path)\BUYER_customer.qvd]
(qvd);
I believe it's incorrect because UNIT.SOLD_DATE isn't in the same table, it is loaded from the Unit table before the Customer table. How do I get around this?
If the tables are rightly linked with key field, you could use FirstSortedOrder() in the front-end in a chart. Otherwise, to do it in the script, you have to join the tables and bring it in the same table.
