hi
this is a formula that is working ok and giving me the result " invoiced " from the invoiced and invoice old
this part of another formula is not counting the invoice in one field called "invoiceno" yet it is in a field called " invoiced old "
the difference between the 2 is
that the invoice old is a number field
and the invoice number is a autonumber field
would that be the problem and how can I modify the formula see both both
thanks
steve
this is a formula that is working ok and giving me the result " invoiced " from the invoiced and invoice old
Quote:
Status1: IIf(Nz([InvoiceNo],0)>0,"Invoiced",IIf(Nz([invoice old],0)>0,"Invoiced",IIf(Nz([pco No],"")<>"" Or Nz([pco purchased old],"")<>"","parts ordered","Waiting Purchasing"))) |
this part of another formula is not counting the invoice in one field called "invoiceno" yet it is in a field called " invoiced old "
Quote:
invoiced: Sum(DCount("*","order status","Status='Invoiced'")) |
the difference between the 2 is
that the invoice old is a number field
and the invoice number is a autonumber field
would that be the problem and how can I modify the formula see both both
thanks
steve
not seeing my invoice number
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