I'm grouping the report by date"daily" and my data is in the detail section because a single sales order can have multiple items and I need the items listed. I have something like this;
order.id-doc_num-customer.name-status-item-rep-qty-amt-po#-fob-ship_via-date
order.id-doc_num-customer.name-status-item-rep-qty-amt-po#-fob-ship_via-date
order.id-doc_num-customer.name-status-item-rep-qty-amt-po#-fob-ship_via-date
order.id-doc_num-customer.name-status-item-rep-qty-amt-po#-fob-ship_via-date
Total amount $
where the status is the cf.field. I need it like that because it lists all of the open order items for production, but now that the cf.field has rep group, say there is 4 lines with items like the above example, there will be 8 lines when the order has a status and a rep group and now the number of items for production is doubled and the amount is doubled.
P.S. rep in the report is sales person, not rep group. the rep group is included in the status field