I have a report with 2 groups: PART and VENDOR. An example of the output is belows:
PART VENDOR PO
abc target a12345
abc target a32343
abc kmart b23433
def walmrt c23433
Using the example above, I would expect to see a vendor total of 2 for part ABC and a vendor total of 1 for part DEF. This sounds easy, but I cannot determine how to perform the calculation within the report. Any help is greatly appreciated.
PART VENDOR PO
abc target a12345
abc target a32343
abc kmart b23433
def walmrt c23433
Using the example above, I would expect to see a vendor total of 2 for part ABC and a vendor total of 1 for part DEF. This sounds easy, but I cannot determine how to perform the calculation within the report. Any help is greatly appreciated.