Search results by user ID 2148

Date and Time in Purchase Orders

Laura — Mon, 26 Jan 2009 18:48:51 GMT

I do not want the time to print after the date on my reports. On "invoice" if I pick a date, only a date shows up on the report. On "purchase order", when I select a date, only the date shows on the method side but when I view the report, a TIME follows the date. How do I get just the date to show on that report?

Thanks,
Laura

Detail Section of Purchase Order Report

Laura — Mon, 05 Jan 2009 18:19:12 GMT

I've had a couple of problems in designing a report for Purchase Orders. I cannot get the report to display all of the items properly in the detail section of the report. Also, I cannot get the report to display certain fields until the user clicks "Save" on the screen. For the details problem, I created the report using the PurchaseOrder table as the master table and the PurchaseOrderLine table as the detail table. -------- I added a Detail Report section to the report based on the PurchaseOrderLine table (but I've also tried it by just adding the fields directly into the Detail section): The problem is that for a PO with 3 different items, the report ends up listing the first item only but 3 times. The second problem is that the Ship To fields on the report show up as blank until the Save button is clicked on the PO form and the Report is refreshed.

Re: Vendor Account Number

Laura — Thu, 13 Nov 2008 16:00:36 GMT

This worked great. THank you. I also need to add some sales rep contact info so vendors (via purchase orders) and customers (via quotes) contact the sales person directly. How do I add that table to my PO and Quote report form?

Thanks,
Laura

Reports

Laura — Thu, 13 Nov 2008 15:58:43 GMT

I added a 'report' at the bottom of my purchase order screen and quote screen so my sales people can view and email the selected form but my report includes ALL quotes. How do I tweak this so only the selected quote is showing? Thanks, Laura

Vendor Account Number

Laura — Mon, 10 Nov 2008 20:59:08 GMT

I am creating a new report for my purchase orders and I don't see a few fields to map to my form. Account Number (the alfa numeric given to me by my vendors) and also the Vendor email address. Please point me in the right direction. Thanks, Laura