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Invoice Position Numeration
phedaikin
First : sorry i am quite new to BIRT, i`ve searched the forum for answering my question first maybe with the wrong terms.
I try to create a report with a numeration of positions like :
pos 1 : foobar - 500x - 200$
pos 2 : barfoo - 120x - 100$
pos 3 ...
pos 4 ...
my probably stupid question is :
how do i add the "pos x" to my table ?
thanks in advance for your help!
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mcremer
First phedaikin welcome to the Birt Exchange forum's.
@$
;
phedaikin
mcremer thanks for your help.
my dataset is working fine, i got all what i want.
The only thing i dont get (and hopefully the reports can do this for me) is the "row number for each row"
Try to imagine an standard Invoice
Header : looks like :
Pos....................Article.........amount..........price.....total
Rows should look like:
1......................toy xy............1.............10$.......10$
2......................stuff xyz.........2.............20$.......40$
3 ... etc
so the entire reporttable looks like
Pos....................Article.........amount..........price.....total
1......................toy xy............1.............10$.......10$
2......................stuff xyz.........2.............20$.......40$
but how do i can get the numerics under Pos - thats my question
thanks in advance
greetings and thx for the welcome