How to apply Record number in Transaction format

Request:

Expected Outcome

Solution:

1st - Press Code > then Press Delete, since we dont need the stock code to show

2nd - Press the Stock Code field > then Press Delete.

after Step 1 and Step 2

3rd - Now we Drag StockCode Field to column which under #.

4th - then press at the column which we drag stockcode into it just now > then press Settings > Expand the summary

5th - then Untick, treat sting as null > Running select Report > then press the square button

6th after Press the Square button > Select the Run Editor

7th - Function Choose Record Number, then press Apply

Then Save the Report

Result:

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