Good Morning All,

I have added the RMA# (table: InvoiceJour) and the Return Action (table:
PurchTable) fields to the PurchInvoice Credit Note report  but do not want
to print them if they are blank. How can I do this?

Thanks,

Bob


Bob Brinker
Oakdene Group, Inc.
2625 Butterfield Rd. (Suite 212E)
Oak Brook, IL 60523-1261
[EMAIL PROTECTED]



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