3.3.5.4 Update INV01 Inventory Ordering to Allow Override of Order Amount

Hamzashaikk

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Dikshant

What is the query here ?

Hamzashaikk

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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