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#1
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#2
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I could make the Currency Field part of the Product Table but my Invoice has a fields outside the Line/Product portal, such a subtotals and below the line sums. Therefore I created Currency Field with the following calculation; Case( PRODUCTS_EURO 2::Product_Tag *and * Left ("E";1); "€" ; PRODUCTS_EURO 2::Product_Tag *and * Left ("C";1); "$" ; PRODUCTS_EURO 2::Product_Tag *and * Left ("U";1); "$" ) Then Product Tag - EDB40BG , would produce the result € and UWC33BW would produce $ etc.. This is not working. Any explanations or thoughts on my approach? |
#3
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I have a setup that deals in several currencies. I am trying to create a system whereby the currency symbol displayed alongside a price field is a function of the text content of a Sku (here called Product Tag). Rather than formatting the Price field, number, with a currency symbol - and since I do not know how to create conditional formatting, I would create a Currency field that displays the desired result based on other data. I could make the Currency Field part of the Product Table but my Invoice has a fields outside the Line/Product portal, such a subtotals and below the line sums. Therefore I created Currency Field with the following calculation; Case( PRODUCTS_EURO 2::Product_Tag and Left ("E";1); "€" ; PRODUCTS_EURO 2::Product_Tag and Left ("C";1); "$" ; PRODUCTS_EURO 2::Product_Tag and Left ("U";1); "$" ) Then Product Tag - EDB40BG , would produce the result € and UWC33BW would produce $ etc.. This is not working. Any explanations or thoughts on my approach? |
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