<div dir="ltr"><br clear="all"><div><div dir="ltr" class="gmail_signature" data-smartmail="gmail_signature"><div dir="ltr"><div dir="ltr"><div dir="ltr"><div dir="ltr"><div dir="ltr"><div>Hi all,</div><div><br>I am solving the following issue: </div><div><br></div><div>I need to list the funds, the invoices that were paid from the individual funds and the attached copies. I have created a report template that (I thought) should address the issue. I have used following fields from the "Invoice" source:</div><div><br></div></div></div></div></div></div></div></div><blockquote style="margin:0 0 0 40px;border:none;padding:0px"><div><div class="gmail_signature" data-smartmail="gmail_signature"><div><div><div><div><div><div>Invoice -> Invoice Items (inner) -> Fund (inner) - Name</div></div></div></div></div></div></div></div><div><div class="gmail_signature" data-smartmail="gmail_signature"><div><div><div><div><div><div>Invoice -> Invoice Entries (inner) -> Invoice (inner) - Vendor Invoice ID</div></div></div></div></div></div></div></div><div><div class="gmail_signature" data-smartmail="gmail_signature"><div><div><div><div><div><div>Invoice -> Invoice Entries (inner) -> Invoice (inner) - Invoice Date</div></div></div></div></div></div></div></div><div><div class="gmail_signature" data-smartmail="gmail_signature"><div><div><div><div><div><div>Invoice -> Invoice Entries (inner) -> PO Line Item (inner) -> Evergreen Bib ID (inner) -> Simple Record Extracts (inner) - Title Proper (normalized)</div></div></div></div></div></div></div></div><div><div class="gmail_signature" data-smartmail="gmail_signature"><div><div><div><div><div><div>Invoice -> Invoice Entries (inner) -> PO Line Item (inner) -> Evergreen Bib ID (inner) -> Call Numbers (inner) -> Copies (inner) - Barcode</div></div></div></div></div></div></div></div></blockquote><blockquote style="margin:0 0 0 40px;border:none;padding:0px"><div><div class="gmail_signature" data-smartmail="gmail_signature"><div>(I don't need to use any filter as there is only one library in the Evergreen consortium using the Acquisition module)</div></div></div></blockquote><blockquote style="margin:0 0 0 40px;border:none;padding:0px"><div><div class="gmail_signature" data-smartmail="gmail_signature"><div><br></div></div></div></blockquote><div><div dir="ltr" class="gmail_signature" data-smartmail="gmail_signature"><div dir="ltr"><div dir="ltr"><div dir="ltr"><div dir="ltr"><div dir="ltr"><div><br>However, something must have been wrong because fewer invoices and copies were displayed in the report output than I would have expected. I am also sure that some funds weren't listed in the report output.<br><br>Could anyone give me a hint how to correctly list funds, invoices and attached received copies with the current barcode?<br><br>Thanks for any idea<br></div><div>Eva</div><div><br></div><div><br></div><div><br></div><div><br></div><div><table style="font-size:small;font-family:Tahoma" cellspacing="0" cellpadding="0"><tbody><tr><td style="vertical-align:middle" width="150"><span style="margin-right:20px;display:block"></span><br><div><div><div><div><br><br></div><img src="https://knihovna.jabok.cz/sites/default/files/obrazky/knihovna_jabok-logo.png" style="margin-right:0px" width="169" height="65"><div></div></div></div><div><div>
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