Find out received but not validated.

[Anonymous]

Hi all,

I am creating a report for accounting department. The goal is to find out the puchase order is received but not validated. 

Following is the relation. 

I checked the option "Show item with no data", What I get is the result as following:   left column is from Purchase Order, right is from Account Payable. What I need is 619099-4 row. 

But once I apply the filter of right Purchase Order Key as "is blank", the whole right column are gone, the same as filter "is empty". 

How can I achieve my goal? Thank you in adavance! 

Justin

[Anonymous · Accepted solution]

Hi @Anonymous ,

I've reproduced your issue.

As you can see below, if blank is filtered, the whole right column are gone.

Here's the solution. You can create a calculated column for matching.

Matching = LOOKUPVALUE('Account Payable'[Right Purchase Order Key],'Purchase Order'[Left Purchase Order Key],'Purchase Order'[Left Purchase Order Key],"None")

Add this field into the Filters and filter "None".

Best Regards,

Stephen Tao

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