What's the trick for clearing up negative results ...
# suiteanalytics
c
What's the trick for clearing up negative results on line level transfer order searches? COGS line, Tax Line, and Shipping Line don't appear to work in this case.
n
"Transaction Line Type"
First add it as a column on Results so you can see the results you get and how it indicates. Then add the one you want to report as a Criteria and you can remove it from Results of course.
keanu thanks 1