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NSC | How to group Sales Orders’ Shipping Countries to its Continent?
In cases where Users would like to run a Saved Search and group the Sales Orders’ Shipping Countries based on their continent, we can use a Formula (Text) to achieve it.
Here are the steps to take:
1. Navigate to Reports > Saved Searches > All Saved Searches > New
2. Search Type: Select Transactions
3. Title: Enter Name
4. Click Criteria > Standard
5. Add the following filters:
- Type = Sales Order
6. Under the Results, add the following fields:
Field | Formula | Custom Label
- Date
- Document Number
- Name
- Shipping Country
- Formula (Text) | CASE WHEN {shipcountry} IN ('France','Italy') THEN 'Europe' WHEN {shipcountry} IN ('South Korea','Singapore','China') THEN 'Asia' END | Continent
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