• GSNL
  • NEWBIE
  • 0 Points
  • Member since 2008

  • Chatter
    Feed
  • 0
    Best Answers
  • 0
    Likes Received
  • 0
    Likes Given
  • 1
    Questions
  • 0
    Replies
Hi,
 
I have created a custom Tab called Iinvoices, where i would have multiple Invoices for a single Opportunity.
the Unique field that connects an Opportunity to an Invoice is "Purchase_Order_Number".
 
I am woundering if I can calculate the total of all the Invoices for a particular Purchase_Order_Number.
 
Please help
 
Thanks & regards,
Ganesh SN Lekshman
  • August 09, 2008
  • Like
  • 0