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Multipal Invoice in one crystal report RRS feed

  • Question

  • User-474939847 posted

    Hi friends

    I have a Invoice in my crystal report

    Like


    Invoive No 1001                           Date : 22-Jul-2010


    S.No.                 Items                              Price

    1                       Item 1                             100

    2                       Item 2                             100


                                                Total             200


    Bank Detail Accouding to currency



    It's Working Fine

    My Requirement is I want to Pring Multipal invoice in one crystal report

    Please help


    Thanks in advance



    Friday, July 23, 2010 5:23 AM

Answers

  • User1224194097 posted

    Get your mutiple invoices from your procedure or datasource to the crystal report

    Then create a Group in the report by Invoice Number or Invoice ID

    Then Create a Sub Report From the existing Invoice Report and place it in the Group Header.

    Then right click the Sub Report and check the option which says something like Show data based on main report.

    Then you can select a field in the DropDownList to link the main report field as a sub report parameter

    Select Invoice Number in the dropdownlist

    Thats it

    for every Invoice Number in the group, It will fetch the Sub Report with that Corresponding Invoice Number as you have linked them

    let me know if you need any help


    • Marked as answer by Anonymous Thursday, October 7, 2021 12:00 AM
    Friday, July 23, 2010 10:04 AM

All replies

  • User1224194097 posted

    Get your mutiple invoices from your procedure or datasource to the crystal report

    Then create a Group in the report by Invoice Number or Invoice ID

    Then Create a Sub Report From the existing Invoice Report and place it in the Group Header.

    Then right click the Sub Report and check the option which says something like Show data based on main report.

    Then you can select a field in the DropDownList to link the main report field as a sub report parameter

    Select Invoice Number in the dropdownlist

    Thats it

    for every Invoice Number in the group, It will fetch the Sub Report with that Corresponding Invoice Number as you have linked them

    let me know if you need any help


    • Marked as answer by Anonymous Thursday, October 7, 2021 12:00 AM
    Friday, July 23, 2010 10:04 AM
  • User-474939847 posted

    Thanks

    Wednesday, August 4, 2010 9:27 AM