We'd like to be able to find "n" for each Sales Order or Invoice Line Item, where n is the row at which the line item resides. In the attached image, this would return 1 for item 446701, 2 for 446702, 5 for 446709, etc.
Any help would be appreciated. Thanks so much!
File relevant to the above post is attached.
Sales Order Line sequence numbers (and all other sales transactions) were introduced to QQube in Version 5 Build 240 on 3/13/2013
Purchase Order Line Sequence Numbers were introduced to QQube in Version 6.2 Build 423 on 1/16/2018
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