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Re: A/R Invoice Downpayment query

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Hi Nagarajan,

i did not explain myself well.

 

this is my scenario and how i want a query to do that.

 

i have created UDFs(3) and i have created a query on all three based on a particular ItemCode i choose it picks a value to those fields.

 

 

What i want to do now is in the Total(LC) column, i want this scenario.

 

if the ItemCode =Itemcode1 then

it should bring the UDF value with that is associated with the ItemCode1

else if itemcode =ItemCode2 then

it should bring the UDF value associated with ItemCode2

else it should bring the UDF Value associated with ItemCode3.

 

All this should be associated to the Total(LC) field.

 

 

this is the kind of query i need.

 

Regards

Justice


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