Need formula to identify type of transaction

Post Author: skootsu
CA Forum: Formula
I am putting together a report on parts from a transaction table. Each transaction is identified with either a sales order, workorder or purchase order. I need to create a field that will contain an indicator based on which field is filled. Like C for customer order, W=workorder or P=purchase order. So I can group and total by this type.
I can't tell what is missing but I'm either getting a 'W' (on correct records) and blanks for the cust.and purch. order records. Or if I get an error on the formula. I'm thinking its the syntax but can't tell where. Heres an example of what I have for my records.
@UsageTypeIf {INVENTORY_TRANS.WORKORDER_BASE_ID} <> " " then "W"else if {INVENTORY_TRANS.CUST_ORDER_ID} <> " " then "C"else "P"This gave me a 'W's correctly but blank for everything else.My first three records read,INVENTORY_TRANS.TRANSACTION_DATE:6/17/07INVENTORY_TRANS.PART)ID:9000 80000-182-0-29INVENTORY_TRANS.TRANSACTION_ID:447515.00INVENTORY_TRANS.WORKORDER_BASE_ID: (blank or null)INVENTORY_TRANS.CUST_ORDER_ID:SO516221INVENTORY_TRANS.PURC_ORDER_ID: (blank or nullINVENTORY_TRANS.QTY:1.00@UsageType: (blank)INVENTORY_TRANS.TRANSACTION_DATE:2/28/07INVENTORY_TRANS.PART)ID:9000 80000-182-0-29INVENTORY_TRANS.TRANSACTION_ID:398,861.00INVENTORY_TRANS.WORKORDER_BASE_ID:16644INVENTORY_TRANS.CUST_ORDER_ID:(blank or null)INVENTORY_TRANS.PURC_ORDER_ID: (blank or nullINVENTORY_TRANS.QTY:1.00@UsageType:WINVENTORY_TRANS.TRANSACTION_DATE:5/22/07INVENTORY_TRANS.PART)ID:9000 80000-182-0-29INVENTORY_TRANS.TRANSACTION_ID:435025.00INVENTORY_TRANS.WORKORDER_BASE_ID:(blank or null)INVENTORY_TRANS.CUST_ORDER_ID:(blank or null)INVENTORY_TRANS.PURC_ORDER_ID: 28514INVENTORY_TRANS.QTY:1.00@UsageType:(blank)Then I tried the second method,not(isnull({INVENTORY_TRANS.WORKORDER_BASE_ID}))then'W' elsenot(isnull({INVENTORY_TRANS.CUST_ORDER_ID}))then "C"else "P"This is giving a "remaining text does not appear to be part of the formula" error.Any one have any tips/hints? I'm guessing the syntax is not correct. We are using Oracle.

Post Author: V361
CA Forum: Formula
Try this....
if not(isnull({INVENTORY_TRANS#WORKORDER_BASE_ID})) then 'W' elseif not(isnull({INVENTORY_TRANS#CUST_ORDER_ID})) then "C"else "P"

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