hi,
I have Follow-Up report for orders and deliveries to calculate the Build Quantities (the quantity I have to produce to fill the order) after subtracting the quantities delivered to the customer
attached to this post a snapshot of the old report
the trick that I couldn't get it solved in the report I added lock/unlock field to orders table to flag locked orders
so, I need to assign the delivery receipt to specific order
this is the point that I can't handle
the main problem in this report that I can't define from which Order the item will be subtracted
I will explain the problem using an example
assume that every month we get an order from a customer, but this order ends up by the end of the month
the order was:
10 monitors 1/1/2010
10 monitors 1/16/2010
we delivered 5 Monitors only, so the delivered quantities shouldn't included in the total of delivered quantities when I start the new order
and by the beggining the of the new month
we received new order:
20 monitors 2/1/2010
20 Monitors 2/18/2010
and delivered 15
so I need the report to be like this:
10 required _ 1/1/2010 _5 delivered _ 5 build quantity (locked)
10 required _ 1/16/2010 _0 delivered _ 10 build quantity (locked)
20 required _ 2/1/2010 _15 delivered _ 5 build quantity (opened)(curren t Month)
20 required _ 2/18/2010 _0 delivered _ 20 build quantity (opened)(curren t Month)
the period month is a metaphor here
locking the order will govern the period
any help would be appreciated
thank you very much
I have Follow-Up report for orders and deliveries to calculate the Build Quantities (the quantity I have to produce to fill the order) after subtracting the quantities delivered to the customer
attached to this post a snapshot of the old report
the trick that I couldn't get it solved in the report I added lock/unlock field to orders table to flag locked orders
so, I need to assign the delivery receipt to specific order
this is the point that I can't handle
the main problem in this report that I can't define from which Order the item will be subtracted
I will explain the problem using an example
assume that every month we get an order from a customer, but this order ends up by the end of the month
the order was:
10 monitors 1/1/2010
10 monitors 1/16/2010
we delivered 5 Monitors only, so the delivered quantities shouldn't included in the total of delivered quantities when I start the new order
and by the beggining the of the new month
we received new order:
20 monitors 2/1/2010
20 Monitors 2/18/2010
and delivered 15
so I need the report to be like this:
10 required _ 1/1/2010 _5 delivered _ 5 build quantity (locked)
10 required _ 1/16/2010 _0 delivered _ 10 build quantity (locked)
20 required _ 2/1/2010 _15 delivered _ 5 build quantity (opened)(curren t Month)
20 required _ 2/18/2010 _0 delivered _ 20 build quantity (opened)(curren t Month)
the period month is a metaphor here
locking the order will govern the period
any help would be appreciated
thank you very much
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