Hello everyone, I have created a report to provide rebate on bill according to the stock item category, the values a correctly fetching in the report but even after using the aggregate value fields are not storing any value. Please help. Code is given below.
No .... study Basicuserdescription and use in same manner in your designated place in Invoice. You have to make a aggregate of the data that you have input in your form and set it in the print. Earlier you said Values are not storing so most likely you have not defined the Aggregate.
