ScouterRoger
Programmer
I am creating an invoice that has 3 lines of print per item sold on the main report. Each line item may or may not have extra charges that can appear under it. So I created a subreport to print these extra charges.
My problem is that the subreport is printing only the first set of charges on all line items, instead of printing the correct charges attached to a line.
My XML input is setup:
<Line>
<Charges>
<Charge_Item_Type>
<Charge_Item_Amount>
<Charge_Item_Qty>
</Charges>
<Charges>
....
</Charges>
</Line>
<Line>
...
</Line>
Suggestions on how to make this work right would be appreciated.
My problem is that the subreport is printing only the first set of charges on all line items, instead of printing the correct charges attached to a line.
My XML input is setup:
<Line>
<Charges>
<Charge_Item_Type>
<Charge_Item_Amount>
<Charge_Item_Qty>
</Charges>
<Charges>
....
</Charges>
</Line>
<Line>
...
</Line>
Suggestions on how to make this work right would be appreciated.