3.3.5.4 Update INV01 Inventory Ordering to Allow Override of Order Amount
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What is the query here ?
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hey sorry, I posted that accidentally, I am posting a screenshot below to understand making a formula, I am not understanding what to aggregate from INV01 to INV02
the formula I came up with - 'INV01 Inventory Ordering'.'Line Item to Aggregate'[SUM: 'SYS08 SKU Details'.'P1 Product Family', SUM: 'SYS08 SKU Details'.'Country Made In']
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