G
Guest
Order information is downloaded from our web host. Credit card charge
information is downloaded from another vendor. The requirement is to display
all orders that are still “open†in a form and be able to update the order
data. An order is closed if it has a date shipped and amount paid (sum of
matching payment records) is equal to the amount owed on the order. All
other orders are “openâ€. Credit card charge information may contain zero to
several entries.
I created a form and subform using the order table and payment table which
displays all orders. I am able to edit the data in any order. How can I
filter out (don't show) closed orders and still allow the data in the order
table to be updated?
information is downloaded from another vendor. The requirement is to display
all orders that are still “open†in a form and be able to update the order
data. An order is closed if it has a date shipped and amount paid (sum of
matching payment records) is equal to the amount owed on the order. All
other orders are “openâ€. Credit card charge information may contain zero to
several entries.
I created a form and subform using the order table and payment table which
displays all orders. I am able to edit the data in any order. How can I
filter out (don't show) closed orders and still allow the data in the order
table to be updated?