1. Navigate to Lists > Search > Saved Searches > New
2. Click Transactions link
3. On the Criteria tab > Standard subtab, add the following Filters and Descriptions:
a. Type = Sales Order
b. Main Line = False
c. Shipping line = False
d. COGS line = False
4. On the Criteria tab > Summary subtab
a. Set Summary Type = Sum
b. Field = Formula (Numeric) equal to 0
c. Formula = case when {quantity}-NVL({quantitycommitted},0)!=0 then 1 else 0 end
5. On the Results tab, add the following:
Field = Number > Summary Type = Group
Field = Name > Summary Type = Group
Field = Quantity > Summary Type = Sum
Field = Item
Field = Quantity Committed > Summary Type = Sum
Field = Formula (Numeric) = case when {quantity}-NVL({quantitycommitted},0)!=0 then 1 else 0 end
6. Put a name on the Search Title
7. Click Save and Run
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