I need to write a report that is sorted by vendor name, blank order #, order
date, invoice number, and stock number. My problems is that I do not see how
to get sub-totals on the invoice level (i.e. when it changes) as well as the
blanket order level, and a grand summary. Report page breaks on vendor and
blanket order number. What I want is something like this
vendor a blanket order a1
order date ... invoice a11
invoice amount a11
order date ... invoice a11
... invoice anount a12 ** this part I do see how to
. ** do. Only last invoice is
. ** printed with blanket order
. ** subtotal and they are the
total amount for invoice a11 ** the same, i.e. group band
order date ... invoice a12 ** prints after details and
invoice amount a12 ** cannot be intermingled with
order date ... invoice a12 ** detial lines as I need to
... invoice anount a22 ** do. What are the alternates?
.
.
total amount for invoice a12
.
.
total amount for blanket order a1
repeat for additional blanket orders
grand total for all blanket orders
Of course this really a simplification of the real report.