Please see attached for Relationship Design.
I am setting up an Invoice Log to generated Invoice numbers and show what items have been shipped. This is not for billing.
I have set up a Query and Form for Invoices Log, Order Line Items and Orders.PurchaseOrderNumber. This works just fine as is. My quandry is that I need to use the Order Details.UnitPrice instead of the Order Line Items.UnitPrice. This way I can match up the unit price in the order with what we're invoicing. We need to do this in order to match up the correct price with what we charged.
I have hit a wall in trying to tie these together. Any suggestions would be most helpful. Is this something easy to do or am I looking at something more in depth that is outside my expertise?
Thanks,
Jeff