Thanks! I'm really confused on the SQL. I tried entering it exactly as it's written and I got errors.
This is what I have now. It took the table type o.k. that seems to be working.
Select 'P' as TABLETYPE, PART, PURCHASE_ORDER as ORDERNO, DATE_DUE_LINE as ORDERDATE,QTY_ORDER as QTY from V_PO_LINES Union Select 'W' as TABLETYPE,PART,JOB as OrderNumber,DATE_DUE as ORDERDATE,QTY_COMMITTED as QTY from V_JOB_COMMITMENTS
but when i try to select the on-hand qty from V_INVENTORY_MSTR, it doesn't work.
I am so CLOSE now to what I want.....I have the running total adding or subtracting as it should. The only problem now I'm getting is on the first record I want the balance of on-hand +/- qty. Right now this is what I'm getting:
Qty. On Hand 1,421
w/o or p.o.# Due Date +/- Qty Inventory Balance
008407 3/28/2011 -100 -100
008410 3/28/2011 -20 -120
008453 3/28/2011 -10 -130
on the first line, inventory balance should be 1,321
Joined: 20 Nov 2006
Online Status: Offline
Posts: 3701
Posted: 01 Feb 2011 at 3:27am
You need to create a formula that takes your running total and adds it to the qty on hand number - since qty on hand is the same value for all records for a given part number, you don't have to do anything with that number. Your formula will look something like this (using the name of the running total from my example):
{command.QTY_OnHand} - {#Inventory}
Use this formula on the report instead of just the running total.
You cannot post new topics in this forum You cannot reply to topics in this forum You cannot delete your posts in this forum You cannot edit your posts in this forum You cannot create polls in this forum You cannot vote in polls in this forum
IP Logged
Thank you so very much for all of your help. 
I sincerely appreciate it, and sorry it took a while for things to "sink in" at times!
