R
Ronnie
In my database a customer is given a contract and a purchase order. They can
have more than 1 contract and more than one purchase order, but certain PO's
belong with certain contracts. When i prepare my report if there are 2
purchase orders, it adds them to both contracts. Obviously, I have not done
something correctly somewhere to make a PO apply to 1 contract. Any ideas?
have more than 1 contract and more than one purchase order, but certain PO's
belong with certain contracts. When i prepare my report if there are 2
purchase orders, it adds them to both contracts. Obviously, I have not done
something correctly somewhere to make a PO apply to 1 contract. Any ideas?