I have a question regarding active reports particularly on the Valid Drilldown Keys. We have a report downloaded from the CustomerSource site for HQ - "Custom - Inter-Store Inventory Transfer List.qrp". It has a column that uses a drilldown key "PurchaseOrder.PONumber". We?ve noticed that the column once drilleddown, do not display the correct data. The reason for this is that the same transfer # could be used by other stores.
E.g. Transfer # From Store To Store 0000001 Store 1 Warehouse 0000001 Warehouse Store 2
From the above example, whenever I am to drilldown the second transfer # which is from Warehouse to Store 2, the information that is being displayed is the one from the first transfer # which is from Store 1 to Warehouse. My question is, is there a workaround for this? Thanks.