Hi guys, once again bothering you... I'm not sure if I'm doing things harder than they should but well here I am. This time I'm trying to verify if a Payment Order was generated for an Invoice of a Credit Supplier. Some times working in the office we can forget to make the payement order for a supplier after we received the material.
I was originally planing first doing a query of the Invoices Table and using the "payment method" to get all the "Credit" Invoices.
The next part should be checking if for every Invoice with this payment method we have issued a payment order. I plan checking this on the "Payment Order" table checking if the Invoice number exists and if it doesnt I should be able to display them.
This part is where I'm stuck... I thought I could use subform in table view to show the Invoice numbers that are missing the payment order. I was trying to use a single query (the one that shows all the Credit Invoices) to check this. The test I guess should be performed with a combination of the IIF and the Dlookup functions but I don't know If I can put this on a criteria of the query to be sure it tests every invoice....
Damn I just read everything above and I'm not sure if I'm explaining myself I hope after you read what I intend to do someone can at least guide me through this :S thanks guys I'll be trying to understand what I'm reading about this functions and trying to see how they work on the criteria of the query.